FRN:	782204
Billed Entity Name:	BELTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003033
Service Provider Name:	Metrocall, Inc.
470 Application:	395980000365815
471 Application:	303704
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	12/31/2003
FRN Committed Amount:	$479.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$479.00
Invoicing Mode:	NOT SET

BEN:

141046

County District #:

014903

Region:

12

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$87.36	$87.36
Total Ineligible Monthly Cost	$24.00	$24.00
Months of Service	12	12
Annual Recurring Charges	$760.32	$760.32
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	63	63
Funding Requested Amount	$479.00	$479.00