Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2268399
Funding Year:
2012
470#:
934510000774815
471#:
835773
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,645.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,645.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,176.07
$1,176.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,112.84
$14,112.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,112.84
$14,112.84
Discount Percent:
40
40
Requested Amount:
$5,645.14
$5,645.14