Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2100078
Funding Year:
2011
470#:
506240000549433
471#:
774039
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,289.00
Last Date of Service:
2012-06-07
Disbursed Amount:
$11,457.01
Payment Mode:
SPI
Remaining:
$831.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,137.87
$1,137.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,516.57
$12,516.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,654.44
$13,654.44
Discount Percent:
90
90
Requested Amount:
$12,289.00
$12,289.00