Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
101413
Funding Year:
1998
470#:
293300000052290
471#:
100466
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$675,674.34
Last Date of Service:
2007-03-15
Disbursed Amount:
$675,674.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,299,373.74
$1,299,373.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299,373.74
$1,299,373.74
Discount Percent:
52
52
Requested Amount:
$675,674.34
$675,674.34