Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
847110
Funding Year:
2002
470#:
279120000370628
471#:
303381
SPIN:
143014925
Internet-Duncan, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$418.08
Last Date of Service:
 
Disbursed Amount:
$417.28
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$52.00
$52.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.00
$624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$624.00
Discount Percent:
67
67
Requested Amount:
$418.08
$418.08