FRN:	1080641
Billed Entity Name:	SANTA FE I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018525
Service Provider Name:	Arch Wireless Operating Company, Inc.
470 Application:	864820000477762
471 Application:	395236
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	6/30/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$821.79
Total Authorized Disbursement:	$821.79
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141314

County District #:

084909

Region:

4

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$139.76	$139.76
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,677.12	$1,677.12
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	49	49
Funding Requested Amount	$821.79	$821.79