Billed Entity:
132915
ARGYLE SCHOOL DISTRICT
FRN:
2099010697
Funding Year:
2020
470#:
891980001346160
471#:
201009320
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Brandon Zdunczyk received on 3-2-2020 214 PM EST .
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$551.11
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,613.32
 
One Time Cost:
$4,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,113.32
 
Discount Percent:
70
 
Requested Amount:
$7,779.32