FRN:	2814567
Billed Entity Name:	MESQUITE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	995880001249070
471 Application:	1034216
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/31/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$56,787.84
Total Authorized Disbursement:	$24,726.24
Undisbursed Amount:	$32,061.60
Invoicing Mode:	SPI

BEN:

140521

County District #:

057914

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$9,741.97	$9,741.97
Total Ineligible Monthly Cost	$1,854.77	$1,854.77
Months of Service	12	12
Annual Recurring Charges	$94,646.40	$94,646.40
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	60	60
Funding Requested Amount	$56,787.84	$56,787.84