FRN:	1575101
Billed Entity Name:	ORANGEFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018525
Service Provider Name:	MetroCall, Inc.
470 Application:	619450000609839
471 Application:	570541
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	7/3/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$648.00
Total Authorized Disbursement:	$366.39
Undisbursed Amount:	$281.61
Invoicing Mode:	BEAR

BEN:

141376

County District #:

181905

Region:

5

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$100.00	$100.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,200.00	$1,200.00
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	54	54
Funding Requested Amount	$648.00	$648.00