Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1939723
Funding Year:
2010
470#:
806280000774565
471#:
710732
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$123,324.44
Last Date of Service:
 
Disbursed Amount:
$119,915.00
Payment Mode:
SPI
Remaining:
$3,409.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,474.70
$14,474.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,696.40
$173,696.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,696.40
$173,696.40
Discount Percent:
71
71
Requested Amount:
$123,324.44
$123,324.44