FRN:	224049
Billed Entity Name:	DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143018525
Service Provider Name:	Arch Paging, Inc.
470 Application:	817960000116544
471 Application:	131165
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	2/20/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$98,400.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$98,400.00
Invoicing Mode:	BEAR

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

1999

	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	$120,000.00	$120,000.00
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	82	82
Funding Requested Amount	$98,400.00	$98,400.00