| FRN: |
2277665
|
| Billed Entity Name: |
CARROLLTON-FARMERS BR SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003033 |
| Service Provder Name: |
USA Mobility Wireless, Inc. |
| 470 Application: |
196670000942911 |
| 471 Application: |
838246 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/24/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $361.69 to $339.69 to remove: Regulatory Administration Costs $63.00 or $21.00/month Admin/Statement Fee $3.00 or $1.00/month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$3,097.97 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,097.97 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140444
- County District #:
-
057903
- Region:
- 10
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$361.69
|
$361.69
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,340.28
|
$4,076.28
|
| 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 |
$4,340.28
|
$4,076.28
|
| Discount |
76
|
76
|
| Funding Requested Amount |
$3,298.61
|
$3,097.97
|