Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1796448
Funding Year:
2009
470#:
882630000708861
471#:
656160
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:
$111,196.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,323.42
Payment Mode:
SPI
Remaining:
$91,873.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,429.56
$13,429.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,154.72
$161,154.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,154.72
$161,154.72
Discount Percent:
69
69
Requested Amount:
$111,196.76
$111,196.76