Last Updated: 5/14/2018


FRN: 1494434
Billed Entity Name: GILMER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services, Inc.
470 Application: 578000000509547
471 Application: 443079
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/1/2006
FCDL Date: 6/2/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A13
FCDL Comment: SPLIT FRN
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 4/5/2007
FRN Committed Amount: $2,785.21
Total Authorized Disbursement: $2,785.21
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140673
County District #:
230902
Region:
7
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $627.30 $627.30
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 6 6
Annual Recurring Charges $3,763.80 $3,763.80
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 74 74
Funding Requested Amount $2,785.21 $2,785.21