Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2761725
Funding Year:
2015
470#:
549650001241186
471#:
1000914
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$241,248.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$217,053.18
Payment Mode:
SPI
Remaining:
$24,194.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$25,130.00
$25,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301,560.00
$301,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,560.00
$301,560.00
Discount Percent:
80
80
Requested Amount:
$241,248.00
$241,248.00