| FRN: |
1699043011
|
| Billed Entity Name: |
Gilmer Indep School District
|
| Billed Account Administrator: |
Rusty Ivey |
| Applicant Type: |
School District |
| SPIN: |
143002425 |
| Service Provder Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
160005969 |
| 471 Application: |
161022480 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local & Ld |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, local/long distance service, monthly quantity for FRN line item #1699043011.001 was modified from 1 to 61 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item #1699043011.001 for monthly recurring unit costs was changed from $3220.75 to $52.79 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN line item #1699043011.001 for monthly recurring unit eligible costs was changed from $3220.75 to $52.79 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN line item #1699043011.001 for total monthly eligible recurring costs was changed from $3220.75 to $3220.19 due to the monthly quantity change and to agree with applicant documentation. ||MR5:The amount of the funding request for FRN line item #1699043011.001 for total eligible recurring costs was changed from $38649.00 to $38642.28 due to the monthly quantity change and to agree with applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$15,456.91 |
| Total Authorized Disbursement: |
$3,574.56 |
| Undisbursed Amount: |
$11,882.35 |
| Invoicing Mode: |
SPI |
- BEN:
-
140673
- County District #:
-
230902
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,220.19
|
$3,220.19
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$38,649.00
|
$38,642.28
|
| 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 |
$38,649.00
|
$38,642.28
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$15,459.60
|
$15,456.91
|