Last Updated: 5/14/2018


FRN: 1275991
Billed Entity Name: GATESVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint - Local Telephone Division
470 Application: 311110000514605
471 Application: 440433
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 9/8/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $15,247.56
Total Authorized Disbursement: $13,108.78
Undisbursed Amount: $2,138.78
Invoicing Mode: BEAR
BEN:
141058
County District #:
050902
Region:
12
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $2,083.00 $2,083.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,996.00 $24,996.00
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 61 61
Funding Requested Amount $15,247.56 $15,247.56