| FRN: |
1940017
|
| Billed Entity Name: |
ARLINGTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder 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 |
| Site ID: |
87150 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/5/2010 |
| Last Date To Invoice: |
6/12/2012 |
| FRN Committed Amount: |
$2,979.36 |
| Total Authorized Disbursement: |
$2,395.78 |
| Undisbursed Amount: |
$583.58 |
| Invoicing Mode: |
SPI |
- BEN:
-
140841
- County District #:
-
220901
- Region:
- 11
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,241.40
|
$1,241.40
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$3,724.20
|
$3,724.20
|
| 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 |
$4,965.60
|
$4,965.60
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$2,979.36
|
$2,979.36
|