FRN:	1686196
Billed Entity Name:	MALONE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	511510000634940
471 Application:	597537
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$516.35
Total Authorized Disbursement:	$516.35
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141117

County District #:

109908

Region:

12

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$53.80	$53.80
Total Ineligible Monthly Cost	$5.99	$5.99
Months of Service	12	12
Annual Recurring Charges	$573.72	$573.72
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	$516.35	$516.35