Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
1953940
Funding Year:
2010
470#:
333300000764016
471#:
719902
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,306.96
Last Date of Service:
 
Disbursed Amount:
$3,221.02
Payment Mode:
BEAR
Remaining:
$85.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$382.75
$382.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,593.00
$4,593.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,593.00
$4,593.00
Discount Percent:
72
72
Requested Amount:
$3,306.96
$3,306.96