| FRN: |
2599028205
|
| Billed Entity Name: |
Greenville Indep School Dist
|
| Billed Account Administrator: |
Shannon Fulp |
| Applicant Type: |
School District |
| SPIN: |
143035226 |
| Service Provder Name: |
GEUS |
| 470 Application: |
240008926 |
| 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: |
Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Your FRN has been approved with the Contract Expiration Date of 6/30/2029. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 29 and onwards for which you will seek this service.||MR2:In consultation with the applicant, BEN 17015332 - Katherine Johnson Stem has been removed from FRN 2599028205 Line Item Number (s) 001 as a recipients of service at the request of the applicant.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $81,600.00 to $82,680.00 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: |
$66,144.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$66,144.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140561
- County District #:
-
116905
- Region:
- 10
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,800.00
|
$6,890.00
|
| 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
|
$82,680.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$65,280.00
|
$66,144.00
|