Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
2398952
Funding Year:
2013
470#:
970360001047359
471#:
878378
SPIN:
143022561
Complete Networking Solutions
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:
$7,392.00
Last Date of Service:
 
Disbursed Amount:
$7,392.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
80
80
Requested Amount:
$7,392.00
$7,392.00