FRN:	2323510
Billed Entity Name:	MESQUITE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	103570000973096
471 Application:	854422
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	8/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$25,292.06
Total Authorized Disbursement:	$22,138.13
Undisbursed Amount:	$3,153.93
Invoicing Mode:	BEAR

BEN:

140521

County District #:

057914

Region:

10

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$2,654.55	$2,654.55
Total Ineligible Monthly Cost	$19.96	$19.96
Months of Service	12	12
Annual Recurring Charges	$31,615.08	$31,615.08
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	80	80
Funding Requested Amount	$25,292.06	$25,292.06