Billed Entity:
140912
ARGYLE INDEP SCHOOL DISTRICT
FRN:
2745110
Funding Year:
2015
470#:
832320001252380
471#:
1005989
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,921.58
Last Date of Service:
 
Disbursed Amount:
$2,921.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$811.55
$811.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,738.60
$9,738.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,738.60
$9,738.60
Discount Percent:
30
30
Requested Amount:
$2,921.58
$2,921.58