Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2100050
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:
$12,451.10
Last Date of Service:
2012-06-29
Disbursed Amount:
$11,608.15
Payment Mode:
SPI
Remaining:
$842.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,152.88
$1,152.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,834.56
$13,834.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,834.56
$13,834.56
Discount Percent:
90
90
Requested Amount:
$12,451.10
$12,451.10