Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
101436
Funding Year:
1998
470#:
293300000052290
471#:
100466
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$4,834.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,834.98
Payment Mode:
BEAR
Remaining:
$2,999.07
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$9,296.25
$9,296.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,296.25
$9,296.25
Discount Percent:
52
52
Requested Amount:
$4,834.05
$4,834.05