FRN:	2306569
Billed Entity Name:	MALONE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	164040000987473
471 Application:	848580
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
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:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$852.66
Total Authorized Disbursement:	$780.54
Undisbursed Amount:	$72.12
Invoicing Mode:	SPI

BEN:

141117

County District #:

109908

Region:

12

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$88.94	$88.94
Total Ineligible Monthly Cost	$9.99	$9.99
Months of Service	12	12
Annual Recurring Charges	$947.40	$947.40
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	$852.66	$852.66