| FRN: |
1799004956
|
| Billed Entity Name: |
Arlington Indep School Dist
|
| Billed Account Administrator: |
Eric Upchurch |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170049340 |
| 471 Application: |
171003078 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Basic Phone_2017_swbt |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, Knox Elementary School 232105 has been removed from the Recipients of Service on the FRN’s Product and Service Details. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$34,336.51 |
| Total Authorized Disbursement: |
$31,810.38 |
| Undisbursed Amount: |
$2,526.13 |
| Invoicing Mode: |
SPI |
- BEN:
-
140841
- County District #:
-
220901
- Region:
- 11
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$14,306.88
|
$14,306.88
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$171,682.56
|
$171,682.56
|
| 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 |
$171,682.56
|
$171,682.56
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$34,336.51
|
$34,336.51
|