| FRN: |
2211021
|
| Billed Entity Name: |
MESQUITE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder 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: |
A13 |
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to Southwestern Bell Telephone Company, SPIN number 143004662. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/8/2014 |
| Last Date To Invoice: |
2/15/2013 |
| FRN Committed Amount: |
$20,697.30 |
| Total Authorized Disbursement: |
$18,180.02 |
| Undisbursed Amount: |
$2,517.28 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,183.26
|
$2,183.26
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$26,199.12
|
$26,199.12
|
| 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 |
$26,199.12
|
$26,199.12
|
| Discount |
79
|
79
|
| Funding Requested Amount |
$20,697.30
|
$20,697.30
|