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ARLINGTON INDEP SCHOOL DIST
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Southwestern Bell Telephone Comp...
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FRN 1069254
Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1069254
Funding Year:
2004
470#:
166270000465190
471#:
390064
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$98,280.00
Last Date of Service:
Disbursed Amount:
$96,069.69
Payment Mode:
SPI
Remaining:
$2,210.31
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
63
63
Requested Amount:
$98,280.00
$98,280.00