Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2585495
Funding Year:
2014
470#:
704700000938944
471#:
950576
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,151.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,151.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,708.00
$3,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,496.00
$44,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,496.00
$44,496.00
Discount Percent:
80
79
Requested Amount:
$35,596.80
$35,151.84