FRN:	1713812
Billed Entity Name:	Mesquite Independent School District
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	161930000630746
471 Application:	621570
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
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:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$27,789.89
Total Authorized Disbursement:	$18,960.67
Undisbursed Amount:	$8,829.22
Invoicing Mode:	BEAR

BEN:

140521

County District #:

057914

Region:

10

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$4,088.50	$4,088.50
Total Ineligible Monthly Cost	$780.18	$780.18
Months of Service	12	12
Annual Recurring Charges	$39,699.84	$39,699.84
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	70	70
Funding Requested Amount	$27,789.89	$27,789.89