Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
505451
Funding Year:
2001
470#:
468360000297382
471#:
219624
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,336.32
Last Date of Service:
 
Disbursed Amount:
$2,565.35
Payment Mode:
BEAR
Remaining:
$1,770.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$558.00
$558.00
Ineligible Monthly Cost:
$34.29
$34.29
Months of Service:
12
12
Annual Recurring Charges:
$6,284.52
$6,284.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,284.52
$6,284.52
Discount Percent:
69
69
Requested Amount:
$4,336.32
$4,336.32