| FRN: |
1300810
|
| Billed Entity Name: |
KELLER ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018525 |
| Service Provder Name: |
Arch Wireless Operating Company, Inc. |
| 470 Application: |
619180000503933 |
| 471 Application: |
447844 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
12/27/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove ineligible Payphone, shipping/handling, equipment return, administrative regulatory charges as well as unsubstantiated charges consistent with the billing support provided. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$2,708.95 |
| Total Authorized Disbursement: |
$2,707.08 |
| Undisbursed Amount: |
$1.87 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140932
- County District #:
-
220907
- Region:
- 11
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$940.94
|
$537.49
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,291.28
|
$6,449.88
|
| 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 |
$11,291.28
|
$6,449.88
|
| Discount |
42
|
42
|
| Funding Requested Amount |
$4,742.34
|
$2,708.95
|