Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1396511
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:
$11,206.31
Last Date of Service:
2011-07-30
Disbursed Amount:
$2,989.07
Payment Mode:
SPI
Remaining:
$8,217.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,131.95
$1,131.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,583.40
$13,583.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,451.45
$12,451.45
Discount Percent:
90
90
Requested Amount:
$11,206.31
$11,206.31