Last Updated: 8/20/2018


FRN: 1939916
Billed Entity Name: ARLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 506240000549433
471 Application: 710904
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 3/13/2011
Last Date To Invoice: 6/12/2012
FRN Committed Amount: $6,480.49
Total Authorized Disbursement: $5,833.03
Undisbursed Amount: $647.46
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,200.09 $1,200.09
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 8 8
Annual Recurring Charges $9,600.72 $9,600.72
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 60 60
Funding Requested Amount $6,480.49 $6,480.49