Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1940023
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:
$5,752.89
Last Date of Service:
2011-03-07
Disbursed Amount:
$5,329.12
Payment Mode:
SPI
Remaining:
$423.77
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$1,278.42
$1,278.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$10,227.36
$10,227.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,505.78
$11,505.78
Discount Percent:
50
50
Requested Amount:
$5,752.89
$5,752.89