Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
2407000
Funding Year:
2013
470#:
539960001045227
471#:
883634
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,059.78
Last Date of Service:
 
Disbursed Amount:
$6,778.28
Payment Mode:
SPI
Remaining:
$281.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$784.42
$784.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,413.04
$9,413.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,413.04
$9,413.04
Discount Percent:
75
75
Requested Amount:
$7,059.78
$7,059.78