Billed Entity:
124289
ARGYLE CENTRAL SCHOOL DISTRICT
FRN:
1412232
Funding Year:
2006
470#:
263960000574780
471#:
513365
SPIN:
143026139
CornerStone Telephone Compant LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,655.86
Last Date of Service:
 
Disbursed Amount:
$3,592.64
Payment Mode:
BEAR
Remaining:
$63.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$609.31
$609.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,311.72
$7,311.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,311.72
$7,311.72
Discount Percent:
50
50
Requested Amount:
$3,655.86
$3,655.86