Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1940123
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:
$5,511.22
Last Date of Service:
2011-05-09
Disbursed Amount:
$5,353.54
Payment Mode:
SPI
Remaining:
$157.68
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$1,002.04
$1,002.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$10,020.40
$10,020.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,022.44
$11,022.44
Discount Percent:
50
50
Requested Amount:
$5,511.22
$5,511.22