Billed Entity:
124289
ARGYLE CENTRAL SCHOOL DISTRICT
FRN:
666919
Funding Year:
2001
470#:
588360000316631
471#:
262677
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,437.06
Last Date of Service:
 
Disbursed Amount:
$7,331.80
Payment Mode:
BEAR
Remaining:
$1,105.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$878.86
$878.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,546.32
$10,546.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,546.32
$10,546.32
Discount Percent:
80
80
Requested Amount:
$8,437.06
$8,437.06