Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
2127952
Funding Year:
2011
470#:
840510000857715
471#:
786603
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,491.26
Last Date of Service:
 
Disbursed Amount:
$6,092.04
Payment Mode:
SPI
Remaining:
$17,399.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,610.14
$2,610.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,321.68
$31,321.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,321.68
$31,321.68
Discount Percent:
75
75
Requested Amount:
$23,491.26
$23,491.26