Billed Entity:
140521
MESQUITE INDEP SCHOOL DISTRICT
FRN:
2211016
Funding Year:
2011
470#:
729000000875832
471#:
813689
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$148,169.46
Last Date of Service:
 
Disbursed Amount:
$133,234.90
Payment Mode:
BEAR
Remaining:
$14,934.56
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$15,915.40
$15,915.40
Ineligible Monthly Cost:
$285.71
$285.71
Months of Service:
12
12
Annual Recurring Charges:
$187,556.28
$187,556.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,556.28
$187,556.28
Discount Percent:
79
79
Requested Amount:
$148,169.46
$148,169.46