Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2127329
Funding Year:
2011
470#:
114770000862646
471#:
786364
SPIN:
143029770
Tel West Network Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-09-01
Committed Amount:
$29,880.00
Last Date of Service:
2014-09-01
Disbursed Amount:
$29,880.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$41,500.00
$41,500.00
Discount Percent:
72
72
Requested Amount:
$29,880.00
$29,880.00