Billed Entity:
140912
ARGYLE INDEP SCHOOL DISTRICT
FRN:
2508907
Funding Year:
2013
470#:
144600001109724
471#:
898914
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,243.87
Last Date of Service:
 
Disbursed Amount:
$4,146.82
Payment Mode:
BEAR
Remaining:
$97.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$884.14
$884.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,609.68
$10,609.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,609.68
$10,609.68
Discount Percent:
40
40
Requested Amount:
$4,243.87
$4,243.87