Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1939944
Funding Year:
2010
470#:
506240000549433
471#:
710904
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,816.72
Last Date of Service:
2011-03-29
Disbursed Amount:
$4,581.62
Payment Mode:
SPI
Remaining:
$1,235.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,077.17
$1,077.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$9,694.53
$9,694.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,694.53
$9,694.53
Discount Percent:
60
60
Requested Amount:
$5,816.72
$5,816.72