Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
2562818
Funding Year:
2014
470#:
919020001150145
471#:
938449
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,136.82
Last Date of Service:
 
Disbursed Amount:
$11,784.09
Payment Mode:
BEAR
Remaining:
$8,352.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,407.46
$2,407.46
Ineligible Monthly Cost:
$139.80
$139.80
Months of Service:
12
12
Annual Recurring Charges:
$27,211.92
$27,211.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,211.92
$27,211.92
Discount Percent:
74
74
Requested Amount:
$20,136.82
$20,136.82