Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
957740
Funding Year:
2003
470#:
661850000424395
471#:
355336
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$332.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$332.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$38.45
$38.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461.40
$461.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461.40
$461.40
Discount Percent:
72
72
Requested Amount:
$332.21
$332.21