Last Updated: 8/20/2018


FRN: 1980698
Billed Entity Name: ARLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 934510000774815
471 Application: 732421
471 Review Status:
471 Contact Name:
471 Service Start Date: 2/7/2011
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 02/07/2011
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: 6/30/2015
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $3,140.34
Total Authorized Disbursement: $3,140.34
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,046.78 $1,046.78
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,561.36 $12,561.36
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 $3,140.34 $3,140.34