Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2594795
Funding Year:
2014
470#:
489130001164377
471#:
954916
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$115,582.72
Last Date of Service:
 
Disbursed Amount:
$115,582.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,192.27
$12,192.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,307.24
$146,307.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,307.24
$146,307.24
Discount Percent:
80
79
Requested Amount:
$117,045.79
$115,582.72