FRN:	2433736
Billed Entity Name:	GAINESVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005684
Service Provder Name:	Education Service Center Region XI
470 Application:	292130001044777
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 Contract Award Date was changed from 1/15/2013 to 1/14/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $7,140.00 to $7,052.93 to remove: the ineligible entity students under the age of 3 for GAINESVILLE ISD HEAD START (#189846) for $87.07.
FRN Service Type:	INTERNET ACCESS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$6,136.05
Total Authorized Disbursement:	$6,136.05
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140926

County District #:

049901

Region:

11

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$7,140.00	$7,052.93
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$7,140.00	$7,052.93
Total Cost	$7,140.00	$7,052.93
Discount	88	87
Funding Requested Amount	$6,283.20	$6,136.05