Last Updated: 5/14/2018


FRN: 824046
Billed Entity Name: CARROLLTON-FARMERS BR SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143018525
Service Provider Name: Arch Wireless Holdings, Inc.
470 Application: 761710000366444
471 Application: 288777
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/21/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment: The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $8,026.69
Total Authorized Disbursement: $8,026.69
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140444
County District #:
057903
Region:
10
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $3,830.28 $1,153.26
Total Ineligible Monthly Cost $161.85 $0.00
Months of Service 12 12
Annual Recurring Charges $44,021.16 $13,839.12
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 60 58
Funding Requested Amount $26,412.70 $8,026.69