Billed Entity:
140521
Mesquite Independent School District
FRN:
1869675
Funding Year:
2009
470#:
387220000705295
471#:
683952
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$129,757.80
Last Date of Service:
 
Disbursed Amount:
$129,757.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42,840.68
$42,840.68
Ineligible Monthly Cost:
$839.49
$839.49
Months of Service:
12
12
Annual Recurring Charges:
$504,014.28
$504,014.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504,014.28
$504,014.28
Discount Percent:
72
72
Requested Amount:
$362,890.28
$362,890.28