FRN:	1869673
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:	7/1/2009
FCDL Date:	10/13/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$884.40
Total Authorized Disbursement:	$884.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140521

County District #:

057914

Region:

10

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$132.58	$132.58
Total Ineligible Monthly Cost	$0.14	$0.14
Months of Service	12	12
Annual Recurring Charges	$1,589.28	$1,589.28
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	72	72
Funding Requested Amount	$1,144.28	$1,144.28