FRN:	2530100
Billed Entity Name:	MESQUITE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	752050001118549
471 Application:	926758
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	9/18/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:	A05
FCDL Comment:	MR1: The FRN was modified to pre-discount recurring amount of $1,200.00 and a Service End Date of 9/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2530100 has been approved. The new FRN is 2556249. It has been created for SPIN 143025240, AT&T Mobility, with a pre-discount monthly amount of $6,864.19, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	3/12/2015
FRN Committed Amount:	$2,952.00
Total Authorized Disbursement:	$2,854.54
Undisbursed Amount:	$97.46
Invoicing Mode:	SPI

BEN:

140521

County District #:

057914

Region:

10

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$7,164.19	$1,200.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	3
Annual Recurring Charges	$85,970.28	$3,600.00
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	82	82
Funding Requested Amount	$70,495.63	$2,952.00