Last Updated: 5/14/2018


FRN: 194791
Billed Entity Name: GREENVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 931900000110191
471 Application: 130956
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 7/27/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number: A01
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 12/31/2003
Last Date To Invoice: 12/26/2000
FRN Committed Amount: $30,565.07
Total Authorized Disbursement: $30,565.07
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140561
County District #:
116905
Region:
10
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $43,044.00 $43,049.40
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 71 71
Funding Requested Amount $30,561.24 $30,565.07