| FRN: |
2499013484
|
| Billed Entity Name: |
Gilmer Indep School District
|
| Billed Account Administrator: |
Rusty Ivey |
| Applicant Type: |
School District |
| SPIN: |
143002425 |
| Service Provder Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
240006723 |
| 471 Application: |
241011813 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Christina Bailey |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN(s) modified in accordance with applicants FRN narrative RAL request.||MR2:In consultation with the applicant, BEN 17037168 Gilmer Early Childhood Center has been added to FRN 2499013484 Line Item Number (s) 2499013484.001 - 2499013484.006 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$91,978.62 |
| Total Authorized Disbursement: |
$91,978.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140673
- County District #:
-
230902
- Region:
- 7
- Funding Year:
- 2024
|
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 |
$114,973.27
|
$114,973.27
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$114,973.27
|
$114,973.27
|
| Total Cost |
$114,973.27
|
$114,973.27
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$91,978.62
|
$91,978.62
|