| FRN: |
31918
|
| Billed Entity Name: |
AMARILLO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018525 |
| Service Provder Name: |
Arch Paging, Inc. |
| 470 Application: |
946080000001661 |
| 471 Application: |
30700 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
5/1/1998 |
| FCDL Date: |
9/26/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
12/27/2000 |
| FRN Committed Amount: |
$10,613.10 |
| Total Authorized Disbursement: |
$8,490.48 |
| Undisbursed Amount: |
$2,122.62 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141890
- County District #:
-
188901
- Region:
- 16
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
4
|
8
|
| Annual Recurring Charges |
$6,243.00
|
$12,486.00
|
| 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 |
$12,486.00
|
$15,607.50
|
| Discount |
68
|
68
|
| Funding Requested Amount |
$8,490.48
|
$10,613.10
|