Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
2103938
Funding Year:
2011
470#:
350160000863370
471#:
776158
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,983.84
Last Date of Service:
 
Disbursed Amount:
$20,983.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,300.86
$2,300.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,610.32
$27,610.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,610.32
$27,610.32
Discount Percent:
76
76
Requested Amount:
$20,983.84
$20,983.84