Last Updated: 8/20/2018


FRN: 2211016
Billed Entity Name: MESQUITE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 729000000875832
471 Application: 813689
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 2/7/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 033
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 6/11/2013
FRN Committed Amount: $148,169.46
Total Authorized Disbursement: $133,234.90
Undisbursed Amount: $14,934.56
Invoicing Mode: BEAR
BEN:
140521
County District #:
057914
Region:
10
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $15,915.40 $15,915.40
Total Ineligible Monthly Cost $285.71 $285.71
Months of Service 12 12
Annual Recurring Charges $187,556.28 $187,556.28
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 79 79
Funding Requested Amount $148,169.46 $148,169.46