Last Updated: 4/1/2019


FRN: 2556249
Billed Entity Name: MESQUITE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 752050001118549
471 Application: 926758
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 11/15/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A05
FCDL Comment: MR1: This is a new FRN. It was split from FRN 2530100.
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: $67,543.63
Total Authorized Disbursement: $52,714.30
Undisbursed Amount: $14,829.33
Invoicing Mode: SPI
BEN:
140521
County District #:
057914
Region:
10
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $6,864.19 $6,864.19
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $82,370.28 $82,370.28
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 $67,543.63 $67,543.63