Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
1360631
Funding Year:
2006
470#:
996930000544849
471#:
492532
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,032.83
Last Date of Service:
 
Disbursed Amount:
$4,168.50
Payment Mode:
BEAR
Remaining:
$864.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$566.76
$566.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,801.12
$6,801.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,801.12
$6,801.12
Discount Percent:
74
74
Requested Amount:
$5,032.83
$5,032.83