Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
1785684
Funding Year:
2009
470#:
324770000685487
471#:
650196
SPIN:
143014925
Internet-Duncan, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$417.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$417.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$51.90
$51.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$622.80
$622.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622.80
$622.80
Discount Percent:
67
67
Requested Amount:
$417.28
$417.28