Billed Entity:
124289
ARGYLE CENTRAL SCHOOL DISTRICT
FRN:
1357529
Funding Year:
2003
470#:
932580000414382
471#:
382890
SPIN:
143026139
CornerStone Telephone Compant LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-01-01
Service Start Date (486):
2004-01-01
Committed Amount:
$5,874.62
Last Date of Service:
 
Disbursed Amount:
$1,845.57
Payment Mode:
BEAR
Remaining:
$4,029.05
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$1,631.84
$1,631.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$9,791.04
$9,791.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,791.04
$9,791.04
Discount Percent:
60
60
Requested Amount:
$5,874.62
$5,874.62