Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1640406
Funding Year:
2008
470#:
223520000602758
471#:
593937
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$121,656.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$118,313.15
Payment Mode:
SPI
Remaining:
$3,343.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15,274.90
$15,274.90
Ineligible Monthly Cost:
$792.00
$792.00
Months of Service:
12
12
Annual Recurring Charges:
$173,794.80
$173,794.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,794.80
$173,794.80
Discount Percent:
70
70
Requested Amount:
$121,656.36
$121,656.36