Billed Entity:
140521
MESQUITE INDEP SCHOOL DISTRICT
FRN:
526577
Funding Year:
2001
470#:
686850000301523
471#:
228200
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$240,350.76
Last Date of Service:
 
Disbursed Amount:
$191,939.50
Payment Mode:
BEAR
Remaining:
$48,411.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$37,791.00
$37,791.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453,492.00
$453,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453,492.00
$453,492.00
Discount Percent:
53
53
Requested Amount:
$240,350.76
$240,350.76