Billed Entity:
140542
DALLAS INDEPENDENT SCHOOL DISTRICT
FRN:
720651
Funding Year:
2001
470#:
736310000028767
471#:
265149
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The type of service requested on Form 471 was not posted to the web site because Item 10 was checked on the Form 470, thereby not meeting the 28 day competitive bidding requirement.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$138,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$138,000.00
 
Discount Percent:
79
 
Requested Amount:
$109,020.00