| FRN: |
1169077
|
| Billed Entity Name: |
GALVESTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018525 |
| Service Provder Name: |
Arch Wireless Operating Company, Inc. |
| 470 Application: |
878240000476482 |
| 471 Application: |
405298 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
4/11/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
48F |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service(s): Shipping and Handling, and Insurance. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/29/2004 |
| Last Date To Invoice: |
9/28/2006 |
| FRN Committed Amount: |
$599.30 |
| Total Authorized Disbursement: |
$599.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141339
- County District #:
-
084902
- Region:
- 4
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$349.00
|
$249.71
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$1,047.00
|
$749.13
|
| 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 |
$1,047.00
|
$749.13
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$837.60
|
$599.30
|