Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
2433701
Funding Year:
2013
470#:
115370000765680
471#:
878312
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
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 $2,500.00 per month to $2,469.51 per month to remove: the ineligible entity students under the age of 3 for GAINESVILLE ISD HEAD START (#189846) for $30.49 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,781.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,781.67
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,469.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$29,634.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$29,634.12
Discount Percent:
88
87
Requested Amount:
$26,400.00
$25,781.68