| FRN: |
827776
|
| Billed Entity Name: |
GATESVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003033 |
| Service Provder Name: |
Metrocall, Inc. |
| 470 Application: |
237760000400870 |
| 471 Application: |
298817 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
5/7/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/22/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$90.27 |
| Total Authorized Disbursement: |
$25.10 |
| Undisbursed Amount: |
$65.17 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141058
- County District #:
-
050902
- Region:
- 12
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$29.00
|
$13.91
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$348.00
|
$166.92
|
| 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 |
$348.00
|
$166.92
|
| Discount |
59
|
59
|
| Funding Requested Amount |
$205.32
|
$98.48
|