FRN:	2053315
Billed Entity Name:	Mesquite Independent School District
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026950
Service Provider Name:	Network Cabling Services
470 Application:	377250000793629
471 Application:	760022
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:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	6/12/2012
FRN Committed Amount:	$102,761.38
Total Authorized Disbursement:	$102,430.02
Undisbursed Amount:	$331.36
Invoicing Mode:	BEAR

BEN:

140521

County District #:

057914

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$114,179.31	$114,179.31
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$114,179.31	$114,179.31
Total Cost
Discount	90	90
Funding Requested Amount	$102,761.38	$102,761.38