FRN:	660216
Billed Entity Name:	LUMBERTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018525
Service Provider Name:	Arch Paging, Inc.
470 Application:	419420000335576
471 Application:	260648
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	8/7/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
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:	$1,107.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,107.00
Invoicing Mode:	NOT SET

BEN:

141385

County District #:

100907

Region:

5

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$230.00	$230.00
Total Ineligible Monthly Cost	$25.00	$25.00
Months of Service	12	12
Annual Recurring Charges	$2,460.00	$2,460.00
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	45	45
Funding Requested Amount	$1,107.00	$1,107.00