Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1651690
Funding Year:
2008
470#:
389140000643197
471#:
598696
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$113,530.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$111,747.57
Payment Mode:
SPI
Remaining:
$1,782.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,607.50
$13,607.50
Ineligible Monthly Cost:
$92.00
$92.00
Months of Service:
12
12
Annual Recurring Charges:
$162,186.00
$162,186.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,186.00
$162,186.00
Discount Percent:
70
70
Requested Amount:
$113,530.20
$113,530.20