Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2761608
Funding Year:
2015
470#:
228620001266889
471#:
1000914
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$121,263.34
Last Date of Service:
 
Disbursed Amount:
$96,118.85
Payment Mode:
SPI
Remaining:
$25,144.49
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,927.63
$16,927.63
Ineligible Monthly Cost:
$85.50
$85.50
Months of Service:
12
12
Annual Recurring Charges:
$202,105.56
$202,105.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,105.56
$202,105.56
Discount Percent:
60
60
Requested Amount:
$121,263.34
$121,263.34