Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1980744
Funding Year:
2010
470#:
934510000774815
471#:
732421
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):
2010-11-28
Service Start Date (486):
2010-11-28
Committed Amount:
$7,855.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,025.70
Payment Mode:
SPI
Remaining:
$829.98
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$1,227.45
$1,227.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,729.40
$14,729.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,819.60
$9,819.60
Discount Percent:
80
80
Requested Amount:
$7,855.68
$7,855.68