Last Updated: 5/14/2018


FRN: 910628
Billed Entity Name: MARTINS MILL SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003883
Service Provider Name: ionex dba Valuline of Longview/Advanced Communications
470 Application: 190970000413809
471 Application: 337289
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 2/16/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible request for 10% increase for any rate changes which is not verifiable.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $3,720.11
Total Authorized Disbursement: $626.05
Undisbursed Amount: $3,094.06
Invoicing Mode: BEAR
BEN:
140720
County District #:
234905
Region:
7
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $487.15 $442.87
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,845.80 $5,314.44
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 70 70
Funding Requested Amount $4,092.06 $3,720.11