Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
1323719
Funding Year:
2005
470#:
558990000502332
471#:
479080
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:
$20,947.20
Last Date of Service:
 
Disbursed Amount:
$20,947.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,182.00
$2,182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,184.00
$26,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,184.00
$26,184.00
Discount Percent:
80
80
Requested Amount:
$20,947.20
$20,947.20