| FRN: |
2824843
|
| Billed Entity Name: |
MESQUITE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001157 |
| Service Provder Name: |
CenturyLink Qwest Communications Company, LLC |
| 470 Application: |
913190000842787 |
| 471 Application: |
1037467 |
| 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: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/2/2016 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$20,095.20 |
| Total Authorized Disbursement: |
$12,467.84 |
| Undisbursed Amount: |
$7,627.36 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,093.25
|
$2,093.25
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$23,025.75
|
$23,025.75
|
| 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 |
$25,119.00
|
$25,119.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$20,095.20
|
$20,095.20
|