Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1393242
Funding Year:
2006
470#:
506240000549433
471#:
505900
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove ineligible additional directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$56,053.80
Last Date of Service:
 
Disbursed Amount:
$56,053.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,161.50
$7,077.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,938.00
$84,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,938.00
$84,930.00
Discount Percent:
66
66
Requested Amount:
$56,719.08
$56,053.80