| FRN: |
2199033307
|
| 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: |
211023502 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att - Wan - All |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Purpose for FRN Line Item .003 was modified from Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to Data Connection between two or more sites entirely within the applicant’s network to agree with the applicant documentation. |
| 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: |
2/27/2023 |
| FRN Committed Amount: |
$451,144.80 |
| Total Authorized Disbursement: |
$447,118.87 |
| Undisbursed Amount: |
$4,025.93 |
| Invoicing Mode: |
BEAR |