Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1229913
Funding Year:
2005
470#:
790220000507281
471#:
446234
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$85,800.00
Last Date of Service:
 
Disbursed Amount:
$78,305.29
Payment Mode:
SPI
Remaining:
$7,494.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
65
65
Requested Amount:
$85,800.00
$85,800.00