| FRN: |
1004214
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018525 |
| Service Provder Name: |
Arch Wireless Operating Company, Inc. |
| 470 Application: |
499830000419475 |
| 471 Application: |
368478 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/30/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove ineligible equipment charges. No contract or legally binding agreement was in place when the Form 471 was filed. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2005 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$16,666.66
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$199,999.92
|
$0.00
|
| 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 |
$199,999.92
|
$0.00
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$167,999.93
|
$0.00
|