Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1396439
Funding Year:
2006
470#:
506240000549433
471#:
508114
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-08-01
Service Start Date (486):
2006-08-01
Committed Amount:
$9,978.76
Last Date of Service:
2011-07-30
Disbursed Amount:
$122.38
Payment Mode:
SPI
Remaining:
$9,856.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,133.95
$1,133.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,607.40
$13,607.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,473.45
$12,473.45
Discount Percent:
80
80
Requested Amount:
$9,978.76
$9,978.76