Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
1503175
Funding Year:
2007
470#:
465160000586718
471#:
543910
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,706.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,706.29
Last Date to Invoice:
2008-10-28

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:
72
72
Requested Amount:
$5,706.29
$5,706.29