Last Updated: 5/14/2018


FRN: 1385148
Billed Entity Name: MALONE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004038
Service Provider Name: Verizon Select Services Inc.
470 Application: 559000000566652
471 Application: 498946
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 2/27/2008
FRN Committed Amount: $1,036.69
Total Authorized Disbursement: $730.96
Undisbursed Amount: $305.73
Invoicing Mode: BEAR
BEN:
141117
County District #:
109908
Region:
12
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $95.99 $95.99
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,151.88 $1,151.88
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 90 90
Funding Requested Amount $1,036.69 $1,036.69