Last Updated: 5/14/2018


FRN: 589136
Billed Entity Name: ARGYLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003906
Service Provider Name: Excel Telecommunications, Inc.
470 Application: 911350000326985
471 Application: 244425
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $2,520.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,520.00
Invoicing Mode: NOT SET
BEN:
140912
County District #:
061910
Region:
11
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $525.00 $525.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,300.00 $6,300.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 40 40
Funding Requested Amount $2,520.00 $2,520.00