Billed Entity:
133227
MERRILL SCHOOL DISTRICT
FRN:
1729175
Funding Year:
2008
470#:
375560000641539
471#:
618118
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$79.80
Last Date of Service:
 
Disbursed Amount:
$79.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9.50
$9.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114.00
$114.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114.00
$114.00
Discount Percent:
70
70
Requested Amount:
$79.80
$79.80