Last Updated: 5/14/2018


FRN: 1069398
Billed Entity Name: ARLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 166270000465190
471 Application: 390208
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 5/11/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 10/14/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $11,880.00
Total Authorized Disbursement: $8,116.80
Undisbursed Amount: $3,763.20
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $1,100.00 $1,100.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,200.00 $13,200.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $11,880.00 $11,880.00