Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2099921
Funding Year:
2011
470#:
223520000602758
471#:
774039
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,748.48
Last Date of Service:
2012-07-01
Disbursed Amount:
$10,020.86
Payment Mode:
SPI
Remaining:
$727.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$995.23
$995.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,942.76
$11,942.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,942.76
$11,942.76
Discount Percent:
90
90
Requested Amount:
$10,748.48
$10,748.48