Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1786614
Funding Year:
2009
470#:
506240000549433
471#:
650808
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,384.74
Last Date of Service:
2011-05-04
Disbursed Amount:
$5,384.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,121.82
$1,121.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,461.84
$13,461.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,461.84
$13,461.84
Discount Percent:
40
40
Requested Amount:
$5,384.74
$5,384.74