Last Updated: 4/1/2019


FRN: 2530098
Billed Entity Name: MESQUITE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 752050001118549
471 Application: 926758
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 9/18/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 3/12/2015
FRN Committed Amount: $1,872.65
Total Authorized Disbursement: $862.56
Undisbursed Amount: $1,010.09
Invoicing Mode: BEAR
BEN:
140521
County District #:
057914
Region:
10
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $440.46 $440.46
Total Ineligible Monthly Cost $250.15 $250.15
Months of Service 12 12
Annual Recurring Charges $2,283.72 $2,283.72
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 82 82
Funding Requested Amount $1,872.65 $1,872.65