Last Updated: 4/4/2025


FRN: 1799063555
Billed Entity Name: Greenville Indep School Dist
Billed Account Administrator: Shannon Fulp
Applicant Type: School District
SPIN: 143004662
Service Provider 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
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
Total Ineligible Monthly Cost $0.00 $0.00
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
Discount 20 20
Funding Requested Amount $7,841.28 $7,840.80