Billed Entity:
124289
ARGYLE CENTRAL SCHOOL DISTRICT
FRN:
1055490
Funding Year:
2003
470#:
932580000414382
471#:
382890
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68.69
Last Date of Service:
 
Disbursed Amount:
$68.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9.54
$9.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114.48
$114.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114.48
$114.48
Discount Percent:
60
60
Requested Amount:
$68.69
$68.69