Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1940105
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:
$16,367.52
Last Date of Service:
2012-05-04
Disbursed Amount:
$11,463.65
Payment Mode:
SPI
Remaining:
$4,903.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,704.95
$1,704.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,459.40
$20,459.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,459.40
$20,459.40
Discount Percent:
80
80
Requested Amount:
$16,367.52
$16,367.52