Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
1953963
Funding Year:
2010
470#:
333300000764016
471#:
719902
SPIN:
143022561
Complete Networking Solutions
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:
$40,664.33
Last Date of Service:
 
Disbursed Amount:
$40,664.28
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,706.52
$4,706.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,478.24
$56,478.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,478.24
$56,478.24
Discount Percent:
72
72
Requested Amount:
$40,664.33
$40,664.33