Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1940017
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:
$2,979.36
Last Date of Service:
2010-10-05
Disbursed Amount:
$2,395.78
Payment Mode:
SPI
Remaining:
$583.58
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$1,241.40
$1,241.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,724.20
$3,724.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,965.60
$4,965.60
Discount Percent:
60
60
Requested Amount:
$2,979.36
$2,979.36