Billed Entity:
140521
MESQUITE INDEP SCHOOL DISTRICT
FRN:
2814567
Funding Year:
2015
470#:
995880001249070
471#:
1034216
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,787.84
Last Date of Service:
 
Disbursed Amount:
$24,726.24
Payment Mode:
SPI
Remaining:
$32,061.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,741.97
$9,741.97
Ineligible Monthly Cost:
$1,854.77
$1,854.77
Months of Service:
12
12
Annual Recurring Charges:
$94,646.40
$94,646.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,646.40
$94,646.40
Discount Percent:
60
60
Requested Amount:
$56,787.84
$56,787.84