Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1786634
Funding Year:
2009
470#:
506240000549433
471#:
650808
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,117.22
Last Date of Service:
2011-02-08
Disbursed Amount:
$12,117.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,262.21
$1,262.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,146.52
$15,146.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,146.52
$15,146.52
Discount Percent:
80
80
Requested Amount:
$12,117.22
$12,117.22