Last Updated: 5/14/2018


FRN: 1121097
Billed Entity Name: LAMAR CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143018525
Service Provider Name: Arch Wireless Operating Company, Inc.
470 Application: 136780000468202
471 Application: 403488
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 3/24/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: FRN canceled in consultation with the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 9/29/2004
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141295
County District #:
079901
Region:
4
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $415.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 3 0
Annual Recurring Charges $1,245.00 $0.00
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 66 66
Funding Requested Amount $821.70 $0.00