| FRN: |
1555872
|
| Billed Entity Name: |
MESQUITE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
353450000592392 |
| 471 Application: |
552326 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
1/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were changed to reflect the correct number of months. <><><><><> MR2: The FRN was increased from $45,101.87 to $49,183.85 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
4/20/2009 |
| FRN Committed Amount: |
$200,670.11 |
| Total Authorized Disbursement: |
$68,708.20 |
| Undisbursed Amount: |
$131,961.91 |
| Invoicing Mode: |
SPI |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$45,101.87
|
$49,183.85
|
| Months of Service |
4
|
6
|
| Annual Recurring Charges |
$180,407.48
|
$295,103.10
|
| 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 |
$180,407.48
|
$295,103.10
|
| Discount |
68
|
68
|
| Funding Requested Amount |
$122,677.09
|
$200,670.11
|