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Saturday, May 25, 2013
   
FRN: 73098   FY: 1998
Basic Information
Applicant: GREENVILLE PUBLIC SCHOOLS Type:  DISTRICT
Billed Entity: 128555
470 Information
470#: 821440000063470  
471 Information
471#: 33534  
SPIN: 143005637 Business Communications Incorporated
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: FCDL Date: 2/9/1999
Status Memo:  
Service Start Date (471): 6/1/1998 Service Start Date (486): 6/1/1998
Committed Amount: $625.50 Payment Mode: BEAR
Disbursed Amount:* $625.50 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 3/28/2000
 
    Original Request   Committed Request  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    6    6  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $695.00     $695.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $695.00    $695.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $625.50     $625.50  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 5/25/2013]