Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1396606
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):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$6,024.51
Last Date of Service:
2011-12-31
Disbursed Amount:
$2,201.08
Payment Mode:
SPI
Remaining:
$3,823.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,115.65
$1,115.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,387.80
$13,387.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,693.90
$6,693.90
Discount Percent:
90
90
Requested Amount:
$6,024.51
$6,024.51