Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2256980
Funding Year:
2012
470#:
513000000870988
471#:
831036
SPIN:
143029770
Tel West Network Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,158.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,664.04
Payment Mode:
SPI
Remaining:
$494.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$462.06
$462.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,544.72
$5,544.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.72
$5,544.72
Discount Percent:
75
75
Requested Amount:
$4,158.54
$4,158.54