Last Updated: 5/14/2018


FRN: 1444864
Billed Entity Name: NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143018525
Service Provider Name: Arch Wireless Operating Company, Inc.
470 Application: 464560000545953
471 Application: 524455
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 10/3/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment: This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141546
County District #:
015910
Region:
20
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $3,860.28 $0.00
Total Ineligible Monthly Cost $4.90 $0.00
Months of Service 12 0
Annual Recurring Charges $46,264.56 $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
Discount 60 60
Funding Requested Amount $27,758.74 $0.00