Last Updated: 4/4/2025


FRN: 1999047731
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: 191012210
471 Review Status: FCDL Issued
471 Contact Name: Vickye White
471 Service Start Date: 7/1/2019
FCDL Date: 5/16/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Wan_swbt_myc_2018-2023
FRN Status: Funded
Wave: 4
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
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: 6/25/2021
FRN Committed Amount: $450,866.40
Total Authorized Disbursement: $442,167.08
Undisbursed Amount: $8,699.32
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $46,965.25 $46,965.25
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $563,583.00 $563,583.00
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 $450,866.40 $450,866.40