FRN:	617801
Billed Entity Name:	EDINBURG INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003033
Service Provider Name:	Metrocall, Inc.
470 Application:	183200000301935
471 Application:	239370
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	1/25/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2002
Last Date To Invoice:	12/9/2002
FRN Committed Amount:	$3,611.52
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,611.52
Invoicing Mode:	NOT SET

BEN:

141646

County District #:

108904

Region:

1

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$342.00	$342.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,104.00	$4,104.00
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	88	88
Funding Requested Amount	$3,611.52	$3,611.52