Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
1780185
Funding Year:
2009
470#:
372990000681822
471#:
645837
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,589.38
Last Date of Service:
 
Disbursed Amount:
$1,428.83
Payment Mode:
SPI
Remaining:
$160.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$165.56
$165.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,986.72
$1,986.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,986.72
$1,986.72
Discount Percent:
80
80
Requested Amount:
$1,589.38
$1,589.38