| FRN: |
2099022680
|
| 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: |
201016832 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/27/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan_swbt_myc_2018_2023_aseod |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, The Fine Arts Center 17025703 have been added to FRN 2099022680 Line Item Number 2099022680.001.||MR2:In consultation with the applicant, The Fine Arts Center 17025703 have been added to FRN 2099022680 Line Item Number 2099022680.002||MR3:In consultation with the applicant, The Fine Arts Center 17025703 have been added to FRN 2099022680 Line Item Number 2099022680.003. |
| 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: |
2/25/2022 |
| FRN Committed Amount: |
$459,506.40 |
| Total Authorized Disbursement: |
$449,719.74 |
| Undisbursed Amount: |
$9,786.66 |
| Invoicing Mode: |
SPI |