Last Updated: 5/14/2018


FRN: 1270630
Billed Entity Name: MALONE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004038
Service Provider Name: Verizon Select Services Inc.
470 Application: 384660000519447
471 Application: 458773
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 8/30/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 055
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 2/1/2007
FRN Committed Amount: $1,108.51
Total Authorized Disbursement: $779.74
Undisbursed Amount: $328.77
Invoicing Mode: BEAR
BEN:
141117
County District #:
109908
Region:
12
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $102.64 $102.64
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,231.68 $1,231.68
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 $1,108.51 $1,108.51