Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1069262
Funding Year:
2004
470#:
166270000465190
471#:
390064
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$83,160.00
Last Date of Service:
 
Disbursed Amount:
$83,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-12-12

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
63
63
Requested Amount:
$83,160.00
$83,160.00