Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
2398945
Funding Year:
2013
470#:
970360001047359
471#:
878378
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,246.11
Last Date of Service:
 
Disbursed Amount:
$5,246.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$546.47
$546.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,557.64
$6,557.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,557.64
$6,557.64
Discount Percent:
80
80
Requested Amount:
$5,246.11
$5,246.11