| FRN: |
2132200
|
| 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: |
890580000781195 |
| 471 Application: |
785633 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
8/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $38,555.61 to $38,318.25 to remove charges associated with ineligible items: Out-of-period activity ($217.36) and Shipping/Handling ($20.00) |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$24,140.50 |
| Total Authorized Disbursement: |
$24,140.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |