Last Updated: 5/14/2018


FRN: 1396519
Billed Entity Name: ARLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 506240000549433
471 Application: 508114
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/1/2007
FCDL Date: 10/10/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 025
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 12/31/2011
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $6,338.68
Total Authorized Disbursement: $2,494.00
Undisbursed Amount: $3,844.68
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,173.83 $1,173.83
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,085.96 $14,085.96
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 $6,338.68 $6,338.68