Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1699023090
Funding Year:
2016
470#:
549650001241186
471#:
161012116
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$229,418.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$229,418.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$23,897.75
$23,897.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,773.00
$286,773.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,773.00
$286,773.00
Discount Percent:
80
80
Requested Amount:
$229,418.40
$229,418.40