FRN:	2087781
Billed Entity Name:	Mesquite Independent School District
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	387220000705295
471 Application:	683952
471 Review Status:
471 Contact Name:
471 Service Start Date:	5/1/2010
FCDL Date:	6/8/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A13
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	12/2/2010
FRN Committed Amount:	$8,496.95
Total Authorized Disbursement:	$8,496.95
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140521

County District #:

057914

Region:

10

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$5,900.66	$5,900.66
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	2	2
Annual Recurring Charges	$11,801.32	$11,801.32
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	72	72
Funding Requested Amount	$8,496.95	$8,496.95