Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2398911
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:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,642.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,642.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,273.75
$1,273.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,285.00
$15,285.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,285.00
$15,285.00
Discount Percent:
50
50
Requested Amount:
$7,642.50
$7,642.50