Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2127249
Funding Year:
2011
470#:
513000000870988
471#:
786307
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$85,475.52
Last Date of Service:
 
Disbursed Amount:
$84,973.01
Payment Mode:
SPI
Remaining:
$502.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,893.00
$9,893.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,716.00
$118,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,716.00
$118,716.00
Discount Percent:
72
72
Requested Amount:
$85,475.52
$85,475.52