Last Updated: 5/14/2018


FRN: 1071787
Billed Entity Name: GILMER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon - Southwest
470 Application: 443500000467419
471 Application: 391248
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $540.46
Total Authorized Disbursement: $442.20
Undisbursed Amount: $98.26
Invoicing Mode: SPI
BEN:
140673
County District #:
230902
Region:
7
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $64.34 $64.34
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $772.08 $772.08
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 70 70
Funding Requested Amount $540.46 $540.46