Billed Entity:
124289
ARGYLE CENTRAL SCHOOL DISTRICT
FRN:
1073553
Funding Year:
2004
470#:
140260000463677
471#:
388226
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$300.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$300.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$50.11
$50.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601.32
$601.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601.32
$601.32
Discount Percent:
50
50
Requested Amount:
$300.66
$300.66