Last Updated: 5/14/2018


FRN: 1389070
Billed Entity Name: GREENVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 282980000549234
471 Application: 504838
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 5/9/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 5/27/2008
FRN Committed Amount: $53,691.12
Total Authorized Disbursement: $47,417.10
Undisbursed Amount: $6,274.02
Invoicing Mode: SPI
BEN:
140561
County District #:
116905
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $6,678.00 $6,678.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $80,136.00 $80,136.00
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
Discount 67 67
Funding Requested Amount $53,691.12 $53,691.12