Billed Entity:
133227
MERRILL SCHOOL DISTRICT
FRN:
1271416
Funding Year:
2005
470#:
184740000532783
471#:
462549
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-02
Service Start Date (486):
2005-07-02
Committed Amount:
$19,298.40
Last Date of Service:
 
Disbursed Amount:
$19,269.36
Payment Mode:
BEAR
Remaining:
$29.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,924.00
$2,924.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,088.00
$35,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,088.00
$35,088.00
Discount Percent:
56
55
Requested Amount:
$19,649.28
$19,298.40