Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1414181
Funding Year:
2006
470#:
506240000549433
471#:
514018
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$123,266.88
Last Date of Service:
 
Disbursed Amount:
$123,266.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,564.00
$15,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,768.00
$186,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,768.00
$186,768.00
Discount Percent:
66
66
Requested Amount:
$123,266.88
$123,266.88