Last Updated: 4/4/2025


FRN: 1699023090
Billed Entity Name: Arlington Indep School Dist
Billed Account Administrator: Eric Upchurch
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application:
471 Application: 161012116
471 Review Status: FCDL Issued
471 Contact Name: Vickye White
471 Service Start Date: 7/1/2016
FCDL Date: 2/2/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Wan_att-85 Lines
FRN Status: Funded
Wave: 32
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 11/17/2014 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $229,418.40
Total Authorized Disbursement: $229,418.40
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $23,897.75 $23,897.75
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $286,773.00 $286,773.00
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 80 80
Funding Requested Amount $229,418.40 $229,418.40