Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1939727
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:
$15,506.40
Last Date of Service:
 
Disbursed Amount:
$14,116.32
Payment Mode:
SPI
Remaining:
$1,390.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,820.00
$1,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,840.00
$21,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,840.00
$21,840.00
Discount Percent:
71
71
Requested Amount:
$15,506.40
$15,506.40