Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
639669
Funding Year:
2001
470#:
887990000307243
471#:
256200
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,647.57
Last Date of Service:
 
Disbursed Amount:
$2,647.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$329.30
$329.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,951.60
$3,951.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,951.60
$3,951.60
Discount Percent:
67
67
Requested Amount:
$2,647.57
$2,647.57