FRN:	651944
Billed Entity Name:	JUDSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003033
Service Provider Name:	Metrocall, Inc.
470 Application:	823470000334831
471 Application:	254302
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	8/7/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
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:	$2,395.68
Total Authorized Disbursement:	$2,395.68
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141550

County District #:

015916

Region:

20

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$602.00	$602.00
Total Ineligible Monthly Cost	$280.00	$280.00
Months of Service	12	12
Annual Recurring Charges	$3,864.00	$3,864.00
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	62	62
Funding Requested Amount	$2,395.68	$2,395.68