| FRN: |
1367820
|
| Billed Entity Name: |
PLANO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003033 |
| Service Provder Name: |
Metrocall, Inc. |
| 470 Application: |
717050000548862 |
| 471 Application: |
495496 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
9/19/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
A03 |
| FCDL Comment: |
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$13,515.98 |
| Total Authorized Disbursement: |
$5,984.09 |
| Undisbursed Amount: |
$7,531.89 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140473
- County District #:
-
043910
- Region:
- 10
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,396.45
|
$2,396.45
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,757.40
|
$28,757.40
|
| 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 |
$28,757.40
|
$28,757.40
|
| Discount |
47
|
47
|
| Funding Requested Amount |
$13,515.98
|
$13,515.98
|