Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2268372
Funding Year:
2012
470#:
934510000774815
471#:
835773
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,256.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,161.17
Payment Mode:
SPI
Remaining:
$95.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,227.45
$1,227.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,729.40
$14,729.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,729.40
$14,729.40
Discount Percent:
90
90
Requested Amount:
$13,256.46
$13,256.46