Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2398910
Funding Year:
2013
470#:
934510000774815
471#:
878602
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
The FRN was modified from $6,012.24 per month to $1,002.04 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,012.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,012.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,012.24
$1,002.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,146.88
$12,024.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,146.88
$12,024.48
Discount Percent:
50
50
Requested Amount:
$36,073.44
$6,012.24