FRN: |
1799028755
|
Billed Entity Name: |
Malone Indep School District
|
Billed Account Administrator: |
Windy Schwartz |
Applicant Type: |
School District |
SPIN: |
143000677 |
Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
470 Application: |
170053266 |
471 Application: |
171014830 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Linda Buffe |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
8/18/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Cellular Voice |
FRN Status: |
Funded |
Wave: |
12 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
FRN Service Type: |
Voice |
Site ID: |
|
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
2/26/2019 |
FRN Committed Amount: |
$143.96 |
Total Authorized Disbursement: |
$89.88 |
Undisbursed Amount: |
$54.08 |
Invoicing Mode: |
SPI |
- BEN:
-
141117
- County District #:
-
109908
- Region:
- 12
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$39.99
|
$39.99
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$479.88
|
$479.88
|
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 |
$479.88
|
$479.88
|
Discount |
30
|
30
|
Funding Requested Amount |
$143.96
|
$143.96
|