FRN:	448479
Billed Entity Name:	LEANDER INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003033
Service Provider Name:	Metrocall, Inc.
470 Application:	963300000264161
471 Application:	201777
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	5/19/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	$3,101.10
Total Authorized Disbursement:	$3,101.10
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

200818

County District #:

246913

Region:

13

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$587.33	$587.33
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,047.96	$7,047.96
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	44	44
Funding Requested Amount	$3,101.10	$3,101.10