| FRN: |
1699043107
|
| Billed Entity Name: |
Gilmer Indep School District
|
| Billed Account Administrator: |
Rusty Ivey |
| Applicant Type: |
School District |
| SPIN: |
143002425 |
| Service Provider Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
160005969 |
| 471 Application: |
161022528 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Etex |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The one-time quantity for FRN Line Item 1699043107.003 was modified from 3 to 1 to agree with the applicant documentation.||MR2:The amount of the funding request FRN Line Item 1699043107.003 was changed for total eligible line item cost from $4563.00 to $1521.00 to agree with applicant documentation.||MR3:The FRN Line Items #1699043107.006 for $2145.00 and 1699043107.008 for $1872.00 was removed from FRN 1699043107 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$19,704.80 |
| Total Authorized Disbursement: |
$19,704.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |