Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
595469
Funding Year:
2001
470#:
107350000323711
471#:
235501
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$70,992.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,992.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,200.00
$10,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,400.00
$122,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,400.00
$122,400.00
Discount Percent:
58
58
Requested Amount:
$70,992.00
$70,992.00