Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2268413
Funding Year:
2012
470#:
319950000710220
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:
$9,168.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,168.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,018.72
$1,018.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,224.64
$12,224.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,224.64
$12,224.64
Discount Percent:
75
75
Requested Amount:
$9,168.48
$9,168.48