FRN:	385071
Billed Entity Name:	FLORENCE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003033
Service Provider Name:	Metrocall, Inc.
470 Application:	920310000275627
471 Application:	185370
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	4/28/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	10/29/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	$249.91
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$249.91
Invoicing Mode:	NOT SET

BEN:

141056

County District #:

246902

Region:

13

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$33.59	$33.59
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$403.08	$403.08
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	62	62
Funding Requested Amount	$249.91	$249.91