Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
2596499
Funding Year:
2014
470#:
142220001144350
471#:
955758
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,836.41
Last Date of Service:
 
Disbursed Amount:
$5,836.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$648.49
$648.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,781.88
$7,781.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,781.88
$7,781.88
Discount Percent:
75
75
Requested Amount:
$5,836.41
$5,836.41