Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
1068439
Funding Year:
2004
470#:
195140000460646
471#:
389595
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,831.24
Last Date of Service:
 
Disbursed Amount:
$2,831.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$327.69
$327.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,932.28
$3,932.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,932.28
$3,932.28
Discount Percent:
72
72
Requested Amount:
$2,831.24
$2,831.24