FRN:	1899030345
Billed Entity Name:	Greenville Indep School Dist
Billed Account Administrator:	Shannon Fulp
Applicant Type:	School District
SPIN:	143035226
Service Provder Name:	GEUS
470 Application:	180002944
471 Application:	181017881
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2018
FCDL Date:	10/25/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	10 Gb Dark Fiber
FRN Status:	Funded
Wave:	29
Appeal Wave Number:
FCDL Comment:	MR1:Your FRN has been approved with the Contract Expiration Date of 6/30/21. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2021 and onwards for which you will seek this service.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/1/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	10/28/2019
FRN Committed Amount:	$62,400.00
Total Authorized Disbursement:	$62,400.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140561

County District #:

116905

Region:

10

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$6,500.00	$6,500.00
Months of Service	12	12
Annual Recurring Charges	$78,000.00	$78,000.00
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	$78,000.00	$78,000.00
Discount	80	80
Funding Requested Amount	$62,400.00	$62,400.00