| FRN: |
2099069723
|
| Billed Entity Name: |
Gainesville Indep School Dist
|
| Billed Account Administrator: |
Jordan Howard |
| Applicant Type: |
School District |
| SPIN: |
143002446 |
| Service Provder Name: |
Muenster Telephone Corporation of Texas |
| 470 Application: |
200018041 |
| 471 Application: |
201037889 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The monthly quantity for all FRN Line Items was modified from 1 to 7 to agree with the applicant documentation. ||MR2:The monthly recurring unit cost for all FRN Line Items was modified from $2,800.00 to $400.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$30,240.00 |
| Total Authorized Disbursement: |
$30,240.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140926
- County District #:
-
049901
- Region:
- 11
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,800.00
|
$2,800.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$33,600.00
|
$33,600.00
|
| 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 |
$33,600.00
|
$33,600.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$30,240.00
|
$30,240.00
|