Billed Entity:
140912
ARGYLE INDEP SCHOOL DISTRICT
FRN:
2623341
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:
$4,104.00
Last Date of Service:
 
Disbursed Amount:
$3,065.37
Payment Mode:
BEAR
Remaining:
$1,038.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$855.00
$855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.00
$10,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$10,260.00
Discount Percent:
40
40
Requested Amount:
$4,104.00
$4,104.00