Last Updated: 5/14/2018


FRN: 405132
Billed Entity Name: PARIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143013814
Service Provider Name: AirWaves Communications, Inc.
470 Application: 969050000268634
471 Application: 190927
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 6/9/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $4,963.20
Total Authorized Disbursement: $4,111.36
Undisbursed Amount: $851.84
Invoicing Mode: BEAR
BEN:
140607
County District #:
139909
Region:
8
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $517.00 $517.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,204.00 $6,204.00
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 80 80
Funding Requested Amount $4,963.20 $4,963.20