FRN: 518197   FY: 2001
Basic Information
Applicant: WEBSTER CENTRAL SCHOOL DIST Type:  DISTRICT
Billed Entity: 124977
470 Information
470#: 690710000292502  
471 Information
471#: 214696  
SPIN: 143018525 Arch Paging, Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 1 FCDL Date: 7/23/2001
Status Memo: 30% or more of this FRN includes a request for paging service for ineligible users which is an ineligible based on program rules. 
Service Start Date (471): 7/1/2001 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2003
 
    Original Request   Original Commitment  
Total Monthly Cost:     $185.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,220.00     $0.00  
Estimated One Time Cost:     $1,980.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $1,980.00     $0.00  
Estimated Monthly Cost:     $185.00     $0.00  
Estimated Annual Cost:     $4,200.00    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,680.00     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/15/2024]