FRN:	303483
Billed Entity Name:	HUNTSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018525
Service Provider Name:	Arch Paging, Inc.
470 Application:	175800000226210
471 Application:	155008
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	4/27/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
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:	10/1/2002
FRN Committed Amount:	$7,372.77
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,372.77
Invoicing Mode:	NOT SET

BEN:

141249

County District #:

236902

Region:

6

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	$87,180.00	$10,099.68
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	74	73
Funding Requested Amount	$64,513.20	$7,372.77