Billed Entity:
133227
MERRILL SCHOOL DISTRICT
FRN:
864330
Funding Year:
2002
470#:
464370000374683
471#:
322825
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,670.77
Last Date of Service:
 
Disbursed Amount:
$20,659.96
Payment Mode:
BEAR
Remaining:
$10.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,105.00
$2,919.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,260.00
$35,035.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,260.00
$35,035.20
Discount Percent:
59
59
Requested Amount:
$21,983.40
$20,670.77