FRN:	926261
Billed Entity Name:	GILMER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002425
Service Provider Name:	Etex Tel. Coop. Inc.
470 Application:	254820000425191
471 Application:	343939
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/30/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$1,072.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,072.00
Invoicing Mode:	NOT SET

BEN:

140673

County District #:

230902

Region:

7

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$200.00	$200.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,400.00	$2,400.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	69	67
Funding Requested Amount	$1,656.00	$1,608.00