Last Updated: 5/14/2018


FRN: 256958
Billed Entity Name: MCKINNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143018525
Service Provider Name: Arch Paging, Inc.
470 Application: 736390000185818
471 Application: 140144
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 2/20/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $2,059.20
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,059.20
Invoicing Mode: SPI
BEN:
140471
County District #:
043907
Region:
10
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,680.00 $4,680.00
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 44 44
Funding Requested Amount $2,059.20 $2,059.20