Billed Entity:
124289
ARGYLE CENTRAL SCHOOL DISTRICT
FRN:
891636
Funding Year:
2002
470#:
879270000374675
471#:
330205
SPIN:
143001192
AT&T Corp.
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:
$735.70
Last Date of Service:
 
Disbursed Amount:
$550.83
Payment Mode:
BEAR
Remaining:
$184.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$102.18
$102.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,226.16
$1,226.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,226.16
$1,226.16
Discount Percent:
60
60
Requested Amount:
$735.70
$735.70