Last Updated: 5/14/2018


FRN: 1789167
Billed Entity Name: GILMER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002425
Service Provider Name: Etex Telephone Coop., Inc.
470 Application: 115390000684789
471 Application: 652604
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 5/12/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 1/28/2011
FRN Committed Amount: $16,243.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $16,243.00
Invoicing Mode: NOT SET
BEN:
140673
County District #:
230902
Region:
7
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $1,800.00 $1,800.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,600.00 $21,600.00
Total One Time Eligible Cost $350.00 $350.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $350.00 $350.00
Total Cost
Discount 74 74
Funding Requested Amount $16,243.00 $16,243.00