Billed Entity:
133227
MERRILL SCHOOL DISTRICT
FRN:
1126844
Funding Year:
2004
470#:
570220000455777
471#:
409125
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-02
Service Start Date (486):
2004-07-02
Committed Amount:
$21,888.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,888.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
57
57
Requested Amount:
$21,888.00
$21,888.00