Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1655533
Funding Year:
2008
470#:
797070000643232
471#:
600311
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,753.49
Last Date of Service:
 
Disbursed Amount:
$1,726.54
Payment Mode:
SPI
Remaining:
$26.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$162.36
$162.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,948.32
$1,948.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,948.32
$1,948.32
Discount Percent:
90
90
Requested Amount:
$1,753.49
$1,753.49