Last Updated: 5/14/2018


FRN: 1028480
Billed Entity Name: GAINESVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 302740000449852
471 Application: 365180
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 2/16/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 02/17/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 11/4/2004
FRN Committed Amount: $344.88
Total Authorized Disbursement: $332.06
Undisbursed Amount: $12.82
Invoicing Mode: BEAR
BEN:
140926
County District #:
049901
Region:
11
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $89.58 $89.58
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,074.96 $1,074.96
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 79 77
Funding Requested Amount $849.22 $827.72