FRN: 1374350   FY: 2006
Basic Information
Applicant: KINGSTON CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 228584
470 Information
470#: 184130000558231  
471 Information
471#: 499398  
SPIN: 143018525 Arch Wireless Operating Company, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 22 FCDL Date: 9/19/2006
      Appeal Wave: A03
Status Memo: This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis. 
Service Start Date (471): 7/1/2006 Service Start Date (486): 7/1/2006
Current Commitment: $1,034.28 Payment Mode: BEAR
Disbursed Amount:* $151.86 Undisbursed: $882.42
Last Date of Service: Last Date to Invoice: 10/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $132.60    $132.60  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,591.20     $1,591.20  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $132.60     $132.60  
Estimated Annual Cost:     $1,591.20    $1,591.20  
Discount Percent:     65 %     65 %  
Requested Amount:     $1,034.28     $1,034.28  
 

* 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: 10/31/2024]