Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2136807
Funding Year:
2011
470#:
506240000549433
471#:
789876
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:
$13,503.20
Last Date of Service:
2012-05-04
Disbursed Amount:
$13,186.63
Payment Mode:
SPI
Remaining:
$316.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,704.95
$1,704.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$17,049.50
$17,049.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,754.45
$18,754.45
Discount Percent:
72
72
Requested Amount:
$13,503.20
$13,503.20