Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2585067
Funding Year:
2014
470#:
934510000774815
471#:
949891
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,840.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,840.85
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,025.09
$1,025.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,301.08
$12,301.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,301.08
$12,301.08
Discount Percent:
80
80
Requested Amount:
$9,840.86
$9,840.86