Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1980765
Funding Year:
2010
470#:
934510000774815
471#:
732421
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):
2011-04-25
Service Start Date (486):
2011-04-25
Committed Amount:
$2,741.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,741.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,142.37
$1,142.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,708.44
$13,708.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,427.11
$3,427.11
Discount Percent:
80
80
Requested Amount:
$2,741.69
$2,741.69