Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
594379
Funding Year:
2001
470#:
107350000323711
471#:
235501
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Departmental Billing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$845,431.20
Last Date of Service:
 
Disbursed Amount:
$728,425.18
Payment Mode:
SPI
Remaining:
$117,006.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$121,500.00
$121,500.00
Ineligible Monthly Cost:
$0.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$1,458,000.00
$1,457,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,458,000.00
$1,457,640.00
Discount Percent:
58
58
Requested Amount:
$845,640.00
$845,431.20