Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1236915
Funding Year:
2005
470#:
790220000507281
471#:
449956
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$264,092.40
Last Date of Service:
 
Disbursed Amount:
$137,690.83
Payment Mode:
SPI
Remaining:
$126,401.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$33,858.00
$33,858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406,296.00
$406,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406,296.00
$406,296.00
Discount Percent:
65
65
Requested Amount:
$264,092.40
$264,092.40