Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1899033546
Funding Year:
2018
470#:
180002386
471#:
181010049
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,763.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,763.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,642.00
$1,642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,704.00
$19,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,704.00
$19,704.00
Discount Percent:
80
80
Requested Amount:
$15,763.20
$15,763.20