Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1699021478
Funding Year:
2016
470#:
160004154
471#:
161012116
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$69,588.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$65,025.54
Payment Mode:
SPI
Remaining:
$4,562.94
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$14,497.60
$14,497.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,971.20
$173,971.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,971.20
$173,971.20
Discount Percent:
40
40
Requested Amount:
$69,588.48
$69,588.48