Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
914667
Funding Year:
2003
470#:
516030000421898
471#:
339317
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,376.86
Last Date of Service:
 
Disbursed Amount:
$4,478.94
Payment Mode:
SPI
Remaining:
$1,897.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$590.45
$590.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,085.40
$7,085.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,085.40
$7,085.40
Discount Percent:
90
90
Requested Amount:
$6,376.86
$6,376.86