Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
1780198
Funding Year:
2009
470#:
372990000681822
471#:
645837
SPIN:
143025240
ATT Mobility
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:
$6,689.26
Last Date of Service:
 
Disbursed Amount:
$6,689.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$839.62
$839.62
Ineligible Monthly Cost:
$43.28
$43.28
Months of Service:
12
12
Annual Recurring Charges:
$9,556.08
$9,556.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,556.08
$9,556.08
Discount Percent:
70
70
Requested Amount:
$6,689.26
$6,689.26