FRN:	2705967
Billed Entity Name:	MESQUITE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	167520001199254
471 Application:	991511
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	7/22/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	061
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	4/1/2016
FRN Committed Amount:	$27,158.03
Total Authorized Disbursement:	$27,158.03
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140521

County District #:

057914

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$2,759.77	$2,759.77
Total Ineligible Monthly Cost	$33.06	$33.06
Months of Service	12	12
Annual Recurring Charges	$32,720.52	$32,720.52
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	83	83
Funding Requested Amount	$27,158.03	$27,158.03