FRN:	75377
Billed Entity Name:	CARROLLTON-FARMERS BR SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018525
Service Provider Name:	Arch Paging, Inc.
470 Application:	371410000024938
471 Application:	14927
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/18/1998
FCDL Date:	2/9/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/18/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$15,657.21
Total Authorized Disbursement:	$5,679.54
Undisbursed Amount:	$9,977.67
Invoicing Mode:	BEAR

BEN:

140444

County District #:

057903

Region:

10

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	15	15
Annual Recurring Charges	$28,588.95	$28,588.95
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	53	53
Funding Requested Amount	$9,596.35	$15,657.21