Last Updated: 5/14/2018


FRN: 504810
Billed Entity Name: GREENVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 752980000056817
471 Application: 219176
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The filing of the Form 470 associated with this funding request violated the intent of the bidding process. Tariff Svcs. require filing a new 470.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 3/31/2003
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $47,182.90
Total Authorized Disbursement: $47,182.90
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140561
County District #:
116905
Region:
10
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $6,194.51 $6,194.51
Total Ineligible Monthly Cost $325.99 $325.99
Months of Service 12 12
Annual Recurring Charges $70,422.24 $70,422.24
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 67 67
Funding Requested Amount $47,182.90 $47,182.90