Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
2279382
Funding Year:
2012
470#:
320180000936507
471#:
840213
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,307.38
Last Date of Service:
 
Disbursed Amount:
$16,049.32
Payment Mode:
BEAR
Remaining:
$5,258.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,399.48
$2,399.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,793.76
$28,793.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,793.76
$28,793.76
Discount Percent:
74
74
Requested Amount:
$21,307.38
$21,307.38