Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
780882
Funding Year:
2002
470#:
279120000370628
471#:
303381
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,894.40
Last Date of Service:
 
Disbursed Amount:
$1,004.14
Payment Mode:
BEAR
Remaining:
$1,890.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
67
67
Requested Amount:
$2,894.40
$2,894.40