Last Updated: 4/1/2019


FRN: 2762840
Billed Entity Name: GAINESVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002446
Service Provider Name: Muenster Telephone Corporation of Texas
470 Application: 821540001269894
471 Application: 1002654
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $74,674.22
Total Authorized Disbursement: $74,091.47
Undisbursed Amount: $582.75
Invoicing Mode: SPI
BEN:
140926
County District #:
049901
Region:
11
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $6,914.28 $6,914.28
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $82,971.36 $82,971.36
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 90 90
Funding Requested Amount $74,674.22 $74,674.22