Billed Entity:
140912
ARGYLE INDEP SCHOOL DISTRICT
FRN:
2013386
Funding Year:
2010
470#:
912970000789429
471#:
744536
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,584.19
Last Date of Service:
 
Disbursed Amount:
$1,584.12
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$330.04
$330.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.48
$3,960.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.48
$3,960.48
Discount Percent:
40
40
Requested Amount:
$1,584.19
$1,584.19