Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
2103931
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:
$1,873.58
Last Date of Service:
 
Disbursed Amount:
$1,856.88
Payment Mode:
BEAR
Remaining:
$16.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$173.48
$173.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,081.76
$2,081.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,081.76
$2,081.76
Discount Percent:
90
90
Requested Amount:
$1,873.58
$1,873.58