Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2100017
Funding Year:
2011
470#:
506240000549433
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:
$9,121.60
Last Date of Service:
2012-04-02
Disbursed Amount:
$8,470.64
Payment Mode:
SPI
Remaining:
$650.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,140.20
$1,140.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$10,261.80
$10,261.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,402.00
$11,402.00
Discount Percent:
80
80
Requested Amount:
$9,121.60
$9,121.60