Billed Entity:
133227
MERRILL SCHOOL DISTRICT
FRN:
933842
Funding Year:
2003
470#:
849310000431580
471#:
346733
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-02
Committed Amount:
$22,656.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,656.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
59
59
Requested Amount:
$22,656.00
$22,656.00