Billed Entity:
140521
MESQUITE INDEP SCHOOL DISTRICT
FRN:
2323507
Funding Year:
2012
470#:
103570000973096
471#:
854422
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$137,776.51
Last Date of Service:
 
Disbursed Amount:
$123,702.66
Payment Mode:
BEAR
Remaining:
$14,073.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,351.72
$14,351.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,220.64
$172,220.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,220.64
$172,220.64
Discount Percent:
80
80
Requested Amount:
$137,776.51
$137,776.51