Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1400868
Funding Year:
2006
470#:
506240000549433
471#:
508114
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,324.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,324.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,220.67
$1,220.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,648.04
$14,648.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,648.04
$14,648.04
Discount Percent:
50
50
Requested Amount:
$7,324.02
$7,324.02