Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1500294
Funding Year:
2007
470#:
506240000549433
471#:
542293
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,753.04
Last Date of Service:
2010-12-13
Disbursed Amount:
$5,753.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,198.55
$1,198.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,382.60
$14,382.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,382.60
$14,382.60
Discount Percent:
40
40
Requested Amount:
$5,753.04
$5,753.04