Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1402023
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:
$11,463.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,319.64
Payment Mode:
SPI
Remaining:
$9,144.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,194.13
$1,194.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,329.56
$14,329.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,329.56
$14,329.56
Discount Percent:
80
80
Requested Amount:
$11,463.65
$11,463.65