Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
2760995
Funding Year:
2015
470#:
698510001246266
471#:
1017207
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,168.29
Last Date of Service:
 
Disbursed Amount:
$1,649.60
Payment Mode:
SPI
Remaining:
$1,518.69
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$440.04
$440.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.48
$5,280.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.48
$5,280.48
Discount Percent:
60
60
Requested Amount:
$3,168.29
$3,168.29