Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
736570
Funding Year:
2002
470#:
411630000373351
471#:
288123
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,611.52
Last Date of Service:
 
Disbursed Amount:
$3,156.80
Payment Mode:
BEAR
Remaining:
$454.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$418.00
$418.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,016.00
$5,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,016.00
$5,016.00
Discount Percent:
72
72
Requested Amount:
$3,611.52
$3,611.52