| FRN: |
1621882
|
| Billed Entity Name: |
NORTH EAST INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018525 |
| Service Provder Name: |
MetroCall, Inc. |
| 470 Application: |
464560000545953 |
| 471 Application: |
584793 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
8/21/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$27,744.11 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$27,744.11 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141546
- County District #:
-
015910
- Region:
- 20
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$45,482.14
|
$45,482.14
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$45,482.14
|
$45,482.14
|
| Total Cost |
$45,482.14
|
$45,482.14
|
| Discount |
61
|
61
|
| Funding Requested Amount |
$27,744.11
|
$27,744.11
|