Last Updated: 5/14/2018


FRN: 1278290
Billed Entity Name: MARIETTA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: AllTel Communications
470 Application: 355750000534690
471 Application: 464933
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 9/8/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number: A03
FCDL Comment: This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $1,392.01
Total Authorized Disbursement: $1,392.00
Undisbursed Amount: $0.01
Invoicing Mode: BEAR
BEN:
140650
County District #:
034908
Region:
8
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $128.89 $128.89
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,546.68 $1,546.68
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 $1,392.01 $1,392.01