Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1940009
Funding Year:
2010
470#:
506240000549433
471#:
710904
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:
$12,688.27
Last Date of Service:
2012-06-01
Disbursed Amount:
$12,688.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,174.84
$1,174.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,098.08
$14,098.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,098.08
$14,098.08
Discount Percent:
90
90
Requested Amount:
$12,688.27
$12,688.27