FRN:	2433718
Billed Entity Name:	GAINESVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	674070000789049
471 Application:	878312
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	1/30/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	036
Appeal Wave Number:
FCDL Comment:	MR1: The discount for entity GAINESVILLE ISD HEAD START (#189846) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 88% to 87%. <><><><><> MR2: The amount of the funding request was changed from $6,000.00 per month to $4,500.00 per month to remove: ineligible entity Maint Building for $750.00 per month, DAEP for $750.00 per month, students under the age of 3 for GAINESVILLE ISD HEAD START (#189846) for $54.90 per month.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$46,406.84
Total Authorized Disbursement:	$46,406.84
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140926

County District #:

049901

Region:

11

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$6,000.00	$6,000.00
Total Ineligible Monthly Cost	$0.00	$1,554.90
Months of Service	12	12
Annual Recurring Charges	$72,000.00	$53,341.20
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
Discount	88	87
Funding Requested Amount	$63,360.00	$46,406.84