FRN:	37722
Billed Entity Name:	ELGIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018525
Service Provider Name:	Arch Paging, Inc.
470 Application:	742020000001517
471 Application:	31419
471 Review Status:
471 Contact Name:
471 Service Start Date:	1/1/1998
FCDL Date:	12/3/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/01/1998
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:	3/28/2000
FRN Committed Amount:	$3,722.94
Total Authorized Disbursement:	$3,722.94
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141702

County District #:

011902

Region:

13

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	12	12
Annual Recurring Charges	$3,354.00	$3,354.00
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	74	74
Funding Requested Amount	$2,481.96	$3,722.94