Billed Entity:
140521
MESQUITE INDEP SCHOOL DISTRICT
FRN:
2705967
Funding Year:
2014
470#:
167520001199254
471#:
991511
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,158.03
Last Date of Service:
 
Disbursed Amount:
$27,158.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-04-01

Original
Committed
Monthly Cost:
$2,759.77
$2,759.77
Ineligible Monthly Cost:
$33.06
$33.06
Months of Service:
12
12
Annual Recurring Charges:
$32,720.52
$32,720.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,720.52
$32,720.52
Discount Percent:
83
83
Requested Amount:
$27,158.03
$27,158.03