Billed Entity:
124289
ARGYLE CENTRAL SCHOOL DISTRICT
FRN:
891635
Funding Year:
2002
470#:
879270000374675
471#:
330205
SPIN:
143022475
Essex Communications, Inc. dba ELEC Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,088.39
Last Date of Service:
 
Disbursed Amount:
$2,166.55
Payment Mode:
BEAR
Remaining:
$3,921.84
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$845.61
$845.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,147.32
$10,147.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,147.32
$10,147.32
Discount Percent:
60
60
Requested Amount:
$6,088.39
$6,088.39