Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1999047731
Funding Year:
2019
470#:
180002386
471#:
191012210
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$450,866.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$442,167.08
Payment Mode:
SPI
Remaining:
$8,699.32
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$46,965.25
$46,965.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563,583.00
$563,583.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563,583.00
$563,583.00
Discount Percent:
80
80
Requested Amount:
$450,866.40
$450,866.40