Billed Entity:
140912
ARGYLE INDEP SCHOOL DISTRICT
FRN:
2627361
Funding Year:
2014
470#:
751200001141217
471#:
948545
SPIN:
143025240
AT&T Mobility
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:
$7,530.00
Last Date of Service:
 
Disbursed Amount:
$7,530.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,568.75
$1,568.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,825.00
$18,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,825.00
$18,825.00
Discount Percent:
40
40
Requested Amount:
$7,530.00
$7,530.00