Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2761647
Funding Year:
2015
470#:
228620001266889
471#:
1000914
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$118,185.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$118,185.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,311.00
$12,311.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,732.00
$147,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,732.00
$147,732.00
Discount Percent:
80
80
Requested Amount:
$118,185.60
$118,185.60