Last Updated: 5/14/2018


FRN: 1229802
Billed Entity Name: ARLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 790220000507281
471 Application: 446234
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 8/17/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible Additional business listings charge.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $719,198.61
Total Authorized Disbursement: $472,722.74
Undisbursed Amount: $246,475.87
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $94,278.26 $93,570.26
Total Ineligible Monthly Cost $1,365.31 $1,365.31
Months of Service 12 12
Annual Recurring Charges $1,114,955.40 $1,106,459.40
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 65 65
Funding Requested Amount $724,721.01 $719,198.61