FRN:	31918
Billed Entity Name:	AMARILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018525
Service Provider Name:	Arch Paging, Inc.
470 Application:	946080000001661
471 Application:	30700
471 Review Status:
471 Contact Name:
471 Service Start Date:	5/1/1998
FCDL Date:	9/26/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/01/1998
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:	12/27/2000
FRN Committed Amount:	$10,613.10
Total Authorized Disbursement:	$8,490.48
Undisbursed Amount:	$2,122.62
Invoicing Mode:	BEAR

BEN:

141890

County District #:

188901

Region:

16

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	4	8
Annual Recurring Charges	$6,243.00	$12,486.00
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	68	68
Funding Requested Amount	$8,490.48	$10,613.10