Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
2248861
Funding Year:
2012
470#:
972400000939731
471#:
826654
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,676.20
Last Date of Service:
 
Disbursed Amount:
$7,710.74
Payment Mode:
SPI
Remaining:
$2,965.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,140.62
$1,140.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,687.44
$13,687.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,687.44
$13,687.44
Discount Percent:
78
78
Requested Amount:
$10,676.20
$10,676.20