Last Updated: 4/4/2025


FRN: 1899033610
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: 180002386
471 Application: 181010049
471 Review Status: FCDL Issued
471 Contact Name: Vickye White
471 Service Start Date: 7/1/2018
FCDL Date: 7/27/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: Aisd_2018-2023_myc_att_wan_aseod
FRN Status: Funded
Wave: 16
Appeal Wave Number:
FCDL Comment: MR1:17018309 for Arlington Administrative Annex 2 has been added to the FRN as a recipients of service at the request of the applicant.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/1/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice: 10/28/2019
FRN Committed Amount: $441,360.00
Total Authorized Disbursement: $339,005.82
Undisbursed Amount: $102,354.18
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $45,975.00 $45,975.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $551,700.00 $551,700.00
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 $441,360.00 $441,360.00