Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1400951
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):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,114.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,114.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,273.75
$1,273.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,285.00
$15,285.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,285.00
$15,285.00
Discount Percent:
40
40
Requested Amount:
$6,114.00
$6,114.00