FRN:	175041
Billed Entity Name:	ELGIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018525
Service Provider Name:	Arch Paging, Inc.
470 Application:	103270000136236
471 Application:	121134
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	2/20/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
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:	6/30/2000
Last Date To Invoice:	5/21/2001
FRN Committed Amount:	$2,484.00
Total Authorized Disbursement:	$1,449.00
Undisbursed Amount:	$1,035.00
Invoicing Mode:	SPI

BEN:

141702

County District #:

011902

Region:

13

Funding Year:

1999

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,600.00	$3,600.00
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	69	69
Funding Requested Amount	$2,484.00	$2,484.00