Last Updated: 5/14/2018


FRN: 1172154
Billed Entity Name: SILSBEE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143018525
Service Provider Name: Arch Wireless Operating Company, Inc.
470 Application: 364200000480432
471 Application: 416749
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 02/21/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 11/10/2005
FRN Committed Amount: $231.87
Total Authorized Disbursement: $231.87
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141383
County District #:
100904
Region:
5
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $220.78 $220.78
Total Ineligible Monthly Cost $142.18 $142.18
Months of Service 12 12
Annual Recurring Charges $943.20 $943.20
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 59 59
Funding Requested Amount $556.49 $556.49