| FRN: |
1555872
|
| Billed Entity Name: |
MESQUITE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider 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 |
| 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 |