Last Updated: 5/14/2018


FRN: 1831115
Billed Entity Name: LAKE DALLAS INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143018525
Service Provider Name: USA Mobility Wireless, Inc.
470 Application: 808290000681219
471 Application: 670905
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 5/12/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $1,937.20
Total Authorized Disbursement: $1,937.20
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140467
County District #:
061912
Region:
11
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $298.95 $298.95
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,587.40 $3,587.40
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 54 54
Funding Requested Amount $1,937.20 $1,937.20