Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
2103926
Funding Year:
2011
470#:
350160000863370
471#:
776158
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,624.75
Last Date of Service:
 
Disbursed Amount:
$1,455.66
Payment Mode:
BEAR
Remaining:
$169.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$150.44
$150.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,805.28
$1,805.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,805.28
$1,805.28
Discount Percent:
90
90
Requested Amount:
$1,624.75
$1,624.75