| FRN: |
1799049893
|
| Billed Entity Name: |
Gainesville Indep School Dist
|
| Billed Account Administrator: |
Jordan Howard |
| Applicant Type: |
School District |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC. |
| 470 Application: |
|
| 471 Application: |
171023772 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN 1799049893 was modified from 1 line per month to 62 lines per month to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/25/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$7,363.37 |
| Total Authorized Disbursement: |
$5,139.76 |
| Undisbursed Amount: |
$2,223.61 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140926
- County District #:
-
049901
- Region:
- 11
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,045.38
|
$2,045.38
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,202.04
|
$24,544.56
|
| 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 |
$16,202.04
|
$24,544.56
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$4,860.61
|
$7,363.37
|