Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1229858
Funding Year:
2005
470#:
790220000507281
471#:
446234
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$15,962.31
Last Date of Service:
 
Disbursed Amount:
$13,851.69
Payment Mode:
SPI
Remaining:
$2,110.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,046.45
$2,046.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,557.40
$24,557.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,557.40
$24,557.40
Discount Percent:
65
65
Requested Amount:
$15,962.31
$15,962.31