FRN:	1533297
Billed Entity Name:	KELLER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018525
Service Provider Name:	MetroCall, Inc.
470 Application:	165200000593677
471 Application:	555749
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	7/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:	The FRN was increased from $639.36 to $714.17 to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	3/2/2009
FRN Committed Amount:	$3,599.42
Total Authorized Disbursement:	$3,590.81
Undisbursed Amount:	$8.61
Invoicing Mode:	BEAR

BEN:

140932

County District #:

220907

Region:

11

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$639.36	$714.17
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,672.32	$8,570.04
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	42	42
Funding Requested Amount	$3,222.37	$3,599.42