FRN:	992737
Billed Entity Name:	MATHIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003033
Service Provider Name:	Metrocall, Inc.
470 Application:	858870000439225
471 Application:	364836
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/20/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	1/28/2005
FRN Committed Amount:	$102.89
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$102.89
Invoicing Mode:	NOT SET

BEN:

141589

County District #:

205904

Region:

2

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$118.26	$118.26
Total One Time Ineligible Cost	$854.16	$854.16
Total One Time Cost	$972.42	$972.42
Total Cost
Discount	87	87
Funding Requested Amount	$102.89	$102.89