Billed Entity:
140912
ARGYLE INDEP SCHOOL DISTRICT
FRN:
2623330
Funding Year:
2014
470#:
751200001141217
471#:
948545
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,243.87
Last Date of Service:
 
Disbursed Amount:
$4,233.52
Payment Mode:
BEAR
Remaining:
$10.35
Last Date to Invoice:
2015-10-28

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