FRN:	853361
Billed Entity Name:	ROBINSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018525
Service Provider Name:	Arch Paging, Inc.
470 Application:	203680000379592
471 Application:	320118
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	5/21/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/07/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	$356.19
Total Authorized Disbursement:	$353.74
Undisbursed Amount:	$2.45
Invoicing Mode:	BEAR

BEN:

141144

County District #:

161922

Region:

12

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$69.03	$69.03
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$828.36	$828.36
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	43	43
Funding Requested Amount	$356.19	$356.19