Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
342638
Funding Year:
2000
470#:
736310000028767
471#:
170266
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The 470 cited did not include service of this type, therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,830.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$129,960.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$129,960.00
 
Discount Percent:
79
 
Requested Amount:
$102,668.40