FRN:	745951
Billed Entity Name:	ALDINE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018525
Service Provider Name:	Arch Paging, Inc.
470 Application:	359270000369507
471 Application:	291906
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	5/19/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	029
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	12/31/2003
FRN Committed Amount:	$6,769.92
Total Authorized Disbursement:	$6,769.92
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141224

County District #:

101902

Region:

4

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$1,169.00	$1,169.00
Total Ineligible Monthly Cost	$513.00	$513.00
Months of Service	12	12
Annual Recurring Charges	$7,872.00	$7,872.00
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	86	86
Funding Requested Amount	$6,769.92	$6,769.92