Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2127326
Funding Year:
2011
470#:
114770000862646
471#:
786364
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):
2011-09-01
Service Start Date (486):
2012-03-15
Committed Amount:
$70,214.40
Last Date of Service:
2015-02-28
Disbursed Amount:
$5,790.32
Payment Mode:
SPI
Remaining:
$64,424.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,752.00
$9,752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,024.00
$117,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,520.00
$97,520.00
Discount Percent:
72
72
Requested Amount:
$70,214.40
$70,214.40