| FRN: |
2099015477
|
| 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: |
200001017 |
| 471 Application: |
201012423 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $134,659.85 to $123,344.21 Total One-Time Charges to remove the amount that exceeded the Category Two budget set for the following entity(ies): GILMER HIGH SCHOOL 86707. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$98,675.37 |
| Total Authorized Disbursement: |
$98,675.37 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |