| FRN: |
1213633
|
| Billed Entity Name: |
HURST-EULESS-BEDFORD SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018525 |
| Service Provder Name: |
Arch Wireless Operating Company, Inc. |
| 470 Application: |
519880000482099 |
| 471 Application: |
435357 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
6/30/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$6,045.19 |
| Total Authorized Disbursement: |
$1,651.75 |
| Undisbursed Amount: |
$4,393.44 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140845
- County District #:
-
220916
- Region:
- 11
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$883.80
|
$883.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,605.60
|
$10,605.60
|
| 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 |
$10,605.60
|
$10,605.60
|
| Discount |
58
|
57
|
| Funding Requested Amount |
$6,151.25
|
$6,045.19
|