Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
1323495
Funding Year:
2005
470#:
558990000502332
471#:
478957
SPIN:
143022561
CNS
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:
$7,668.00
Last Date of Service:
 
Disbursed Amount:
$1,917.14
Payment Mode:
BEAR
Remaining:
$5,750.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,065.00
$1,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,780.00
$12,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,780.00
$12,780.00
Discount Percent:
60
60
Requested Amount:
$7,668.00
$7,668.00