FRN:	353720
Billed Entity Name:	MERCEDES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003033
Service Provider Name:	Metrocall, Inc.
470 Application:	660730000263440
471 Application:	176297
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	5/26/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$1,527.77
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,527.77
Invoicing Mode:	NOT SET

BEN:

141659

County District #:

108907

Region:

1

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$141.46	$141.46
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,697.52	$1,697.52
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	90	90
Funding Requested Amount	$1,527.77	$1,527.77