| FRN: |
1799063555
|
| Billed Entity Name: |
Greenville Indep School Dist
|
| Billed Account Administrator: |
Shannon Fulp |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170059949 |
| 471 Application: |
171029561 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/28/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Voice Services |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 to 44 Lines to agree with the applicant 471 narrative. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$7,840.80 |
| Total Authorized Disbursement: |
$7,840.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140561
- County District #:
-
116905
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,267.00
|
$3,267.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$39,206.40
|
$39,204.00
|
| 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 |
$39,206.40
|
$39,204.00
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$7,841.28
|
$7,840.80
|