Last Updated: 5/14/2018


FRN: 1529310
Billed Entity Name: GREENVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 525190000596403
471 Application: 547496
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 1/28/2009
FRN Committed Amount: $74,373.41
Total Authorized Disbursement: $35,364.14
Undisbursed Amount: $39,009.27
Invoicing Mode: SPI
BEN:
140561
County District #:
116905
Region:
10
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $8,477.74 $8,477.74
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $101,732.88 $101,732.88
Total One Time Eligible Cost $148.50 $148.50
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $148.50 $148.50
Total Cost
Discount 73 73
Funding Requested Amount $74,373.41 $74,373.41