Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
401973
Funding Year:
2000
470#:
235400000257412
471#:
187069
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$861,156.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$861,156.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$125,900.00
$125,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,510,800.00
$1,510,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,510,800.00
$1,510,800.00
Discount Percent:
57
57
Requested Amount:
$861,156.00
$861,156.00