Last Updated: 4/1/2019


FRN: 2705970
Billed Entity Name: MESQUITE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
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: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 09/09/2099 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 12/3/2015
FRN Committed Amount: $20,617.20
Total Authorized Disbursement: $18,031.96
Undisbursed Amount: $2,585.24
Invoicing Mode: BEAR
BEN:
140521
County District #:
057914
Region:
10
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,070.00 $2,070.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,840.00 $24,840.00
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 83 83
Funding Requested Amount $20,617.20 $20,617.20