FRN:	1589383
Billed Entity Name:	PASADENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003033
Service Provider Name:	Metrocall, Inc.
470 Application:	721610000604026
471 Application:	574292
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	8/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
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:	$2,664.06
Total Authorized Disbursement:	$2,664.06
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141312

County District #:

101917

Region:

4

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$345.08	$345.08
Total Ineligible Monthly Cost	$71.00	$71.00
Months of Service	12	12
Annual Recurring Charges	$3,288.96	$3,288.96
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	81	81
Funding Requested Amount	$2,664.06	$2,664.06