Last Updated: 5/14/2018


FRN: 1893731
Billed Entity Name: NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143018525
Service Provider Name: USA Mobility Wireless, Inc.
470 Application: 896070000695999
471 Application: 686933
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 12/15/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 032
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: 1/28/2011
FRN Committed Amount: $37,127.67
Total Authorized Disbursement: $22,647.88
Undisbursed Amount: $14,479.79
Invoicing Mode: BEAR
BEN:
141546
County District #:
015910
Region:
20
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $452.71 $452.71
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,432.52 $5,432.52
Total One Time Eligible Cost $55,432.52 $55,432.52
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $55,432.52 $55,432.52
Total Cost
Discount 61 61
Funding Requested Amount $37,127.67 $37,127.67