Billed Entity:
124289
ARGYLE CENTRAL SCHOOL DISTRICT
FRN:
1055489
Funding Year:
2003
470#:
932580000414382
471#:
382890
SPIN:
143003926
Telecon Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,422.94
Last Date of Service:
 
Disbursed Amount:
$2,422.93
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$1,152.44
$673.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$13,829.28
$4,038.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,829.28
$4,038.24
Discount Percent:
60
60
Requested Amount:
$8,297.57
$2,422.94