Last Updated: 4/1/2019


FRN: 2485966
Billed Entity Name: GREENVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 321070001038487
471 Application: 897024
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 9/25/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $64,916.67
Total Authorized Disbursement: $42,634.05
Undisbursed Amount: $22,282.62
Invoicing Mode: SPI
BEN:
140561
County District #:
116905
Region:
10
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $6,678.67 $6,678.67
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $80,144.04 $80,144.04
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 81 81
Funding Requested Amount $64,916.67 $64,916.67