FRN:	28235
Billed Entity Name:	KOUNTZE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018525
Service Provider Name:	Arch Paging, Inc.
470 Application:	692530000042009
471 Application:	28134
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/28/1998
FCDL Date:	5/11/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/28/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$341.70
Total Authorized Disbursement:	$341.70
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141369

County District #:

100903

Region:

5

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	15	15
Annual Recurring Charges	$510.00	$510.00
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	67	67
Funding Requested Amount	$205.02	$341.70