| FRN: |
888864
|
| Billed Entity Name: |
GAINESVILLE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005214 |
| Service Provder Name: |
Avaya Inc. |
| 470 Application: |
896990000393375 |
| 471 Application: |
329496 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
7/16/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Shared discount was corrected. Service changed from telecom to internal connections. Funding cap will not provide for Internal Connections < 90% discount. For details see www.sl.universalservice.org |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140926
- County District #:
-
049901
- Region:
- 11
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$45.83
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$157.92
|
$0.00
|
| 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 |
$157.92
|
$0.00
|
| Discount |
76
|
74
|
| Funding Requested Amount |
$120.02
|
$0.00
|