FRN:	1158641
Billed Entity Name:	ALDINE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003033
Service Provider Name:	Metrocall, Inc.
470 Application:	203800000469294
471 Application:	420411
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$2,575.04
Total Authorized Disbursement:	$2,575.04
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141224

County District #:

101902

Region:

4

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$1,168.00	$1,168.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,016.00	$14,016.00
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	85	85
Funding Requested Amount	$11,913.60	$11,913.60