Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
1648863
Funding Year:
2008
470#:
765360000633832
471#:
597498
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,864.80
Last Date of Service:
 
Disbursed Amount:
$5,864.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$660.45
$660.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,925.40
$7,925.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,925.40
$7,925.40
Discount Percent:
74
74
Requested Amount:
$5,864.80
$5,864.80