Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
594602
Funding Year:
2001
470#:
107350000323711
471#:
235501
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$144,164.80
Last Date of Service:
 
Disbursed Amount:
$118,712.61
Payment Mode:
SPI
Remaining:
$25,452.19
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$19,880.00
$19,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,560.00
$238,560.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$248,560.00
$248,560.00
Discount Percent:
58
58
Requested Amount:
$144,164.80
$144,164.80