Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1940072
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:
$8,078.14
Last Date of Service:
2011-02-08
Disbursed Amount:
$7,427.60
Payment Mode:
SPI
Remaining:
$650.54
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$1,262.21
$1,262.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,835.47
$8,835.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,097.68
$10,097.68
Discount Percent:
80
80
Requested Amount:
$8,078.14
$8,078.14