Last Updated: 5/14/2018


FRN: 1655533
Billed Entity Name: ARLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 797070000643232
471 Application: 600311
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 9/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 023
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: $1,753.49
Total Authorized Disbursement: $1,726.54
Undisbursed Amount: $26.95
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $162.36 $162.36
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,948.32 $1,948.32
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 $1,753.49 $1,753.49