FRN:	1999087
Billed Entity Name:	Mesquite Independent School District
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	424880000762897
471 Application:	740264
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	10/27/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
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:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$24,536.49
Total Authorized Disbursement:	$19,077.17
Undisbursed Amount:	$5,459.32
Invoicing Mode:	BEAR

BEN:

140521

County District #:

057914

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$3,053.15	$3,053.15
Total Ineligible Monthly Cost	$431.73	$431.73
Months of Service	12	12
Annual Recurring Charges	$31,457.04	$31,457.04
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	78	78
Funding Requested Amount	$24,536.49	$24,536.49