Last Updated: 5/14/2018


FRN: 24440
Billed Entity Name: GREENVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 752980000056817
471 Application: 24653
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/1/1998
FCDL Date: 11/23/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $38,206.34
Total Authorized Disbursement: $38,206.34
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140561
County District #:
116905
Region:
10
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 15 15
Annual Recurring Charges $53,811.75 $53,811.75
Total One Time Eligible Cost $695.01 $695.01
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $695.01 $695.01
Total Cost
Discount 71 71
Funding Requested Amount $38,206.34 $38,206.34