Last Updated: 5/14/2018


FRN: 91102
Billed Entity Name: GAINESVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005214
Service Provider Name: Avaya Inc.
470 Application: 475050000077711
471 Application: 46084
471 Review Status:
471 Contact Name:
471 Service Start Date: 6/15/1998
FCDL Date: 2/18/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 06/15/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The category of service was changed from telecommunication services to internal connections (shared)________ in accordance with program rules.The shared discount was corrected.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $9,463.06
Total Authorized Disbursement: $9,463.06
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140926
County District #:
049901
Region:
11
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $12,617.41 $12,617.41
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $12,617.41 $12,617.41
Total Cost
Discount 80 75
Funding Requested Amount $10,093.93 $9,463.06