Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1422160
Funding Year:
2006
470#:
506240000549433
471#:
505900
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove ineligible additional listings and billing report charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$503,434.80
Last Date of Service:
 
Disbursed Amount:
$215,295.88
Payment Mode:
SPI
Remaining:
$288,138.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$65,753.00
$65,753.00
Ineligible Monthly Cost:
$2,188.00
$2,188.00
Months of Service:
12
12
Annual Recurring Charges:
$762,780.00
$762,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$762,780.00
$762,780.00
Discount Percent:
66
66
Requested Amount:
$503,434.80
$503,434.80