| FRN: |
2599028202
|
| Billed Entity Name: |
Greenville Indep School Dist
|
| Billed Account Administrator: |
Shannon Fulp |
| Applicant Type: |
School District |
| SPIN: |
143035226 |
| Service Provder Name: |
GEUS |
| 470 Application: |
240004469 |
| 471 Application: |
251022044 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Timothy |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
False |
| FRN Nickname: |
2 Gb Ia |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17015332 - Katherine Johnson Stem has been removed from FRN 2599028202 Line Item Number (s) 001 as a recipients of service at the request of the applicant.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $48,000.00 to $50,816.40 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$40,653.12 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$40,653.12 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140561
- County District #:
-
116905
- Region:
- 10
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,000.00
|
$4,234.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$50,816.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$38,400.00
|
$40,653.12
|