Billed Entity:
133227
MERRILL SCHOOL DISTRICT
FRN:
1557123
Funding Year:
2007
470#:
224490000596119
471#:
563763
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,266.77
Last Date of Service:
 
Disbursed Amount:
$292.84
Payment Mode:
BEAR
Remaining:
$21,973.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,945.34
$2,945.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,344.08
$35,344.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,344.08
$35,344.08
Discount Percent:
63
63
Requested Amount:
$22,266.77
$22,266.77