Last Updated: 5/14/2018


FRN: 1640406
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: 593937
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/8/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $121,656.36
Total Authorized Disbursement: $118,313.15
Undisbursed Amount: $3,343.21
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $15,274.90 $15,274.90
Total Ineligible Monthly Cost $792.00 $792.00
Months of Service 12 12
Annual Recurring Charges $173,794.80 $173,794.80
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 70 70
Funding Requested Amount $121,656.36 $121,656.36