Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
1219049
Funding Year:
2005
470#:
558990000502332
471#:
440586
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,314.90
Last Date of Service:
 
Disbursed Amount:
$2,747.68
Payment Mode:
BEAR
Remaining:
$1,567.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$499.41
$499.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,992.92
$5,992.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,992.92
$5,992.92
Discount Percent:
72
72
Requested Amount:
$4,314.90
$4,314.90