Billed Entity:
133227
MERRILL SCHOOL DISTRICT
FRN:
1464779
Funding Year:
2006
470#:
789890000570991
471#:
530516
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$133.39
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$133.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$19.85
$19.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238.20
$238.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238.20
$238.20
Discount Percent:
56
56
Requested Amount:
$133.39
$133.39