Last Updated: 5/14/2018


FRN: 1525508
Billed Entity Name: ARLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 223520000602758
471 Application: 552890
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $11,350.80
Total Authorized Disbursement: $11,350.80
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,051.00 $1,051.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,612.00 $12,612.00
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 $11,350.80 $11,350.80