FRN:	569774
Billed Entity Name:	BELTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003033
Service Provider Name:	Metrocall, Inc.
470 Application:	854300000309958
471 Application:	237110
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/21/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2002
Last Date To Invoice:	12/9/2002
FRN Committed Amount:	$986.66
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$986.66
Invoicing Mode:	NOT SET

BEN:

141046

County District #:

014903

Region:

12

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$306.79	$306.79
Total Ineligible Monthly Cost	$172.00	$172.00
Months of Service	12	12
Annual Recurring Charges	$1,617.48	$1,617.48
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	61	61
Funding Requested Amount	$986.66	$986.66