Last Updated: 4/1/2019


FRN: 2398879
Billed Entity Name: ARLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 319950000710220
471 Application: 878602
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 12/18/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 031
Appeal Wave Number:
FCDL Comment: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Administrative Annex 5 (#16055019). The student counts associated with the closed entity(ies) have been removed from the application.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $9,535.22
Total Authorized Disbursement: $9,535.22
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $1,018.72 $1,018.72
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,224.64 $12,224.64
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 78 78
Funding Requested Amount $9,535.22 $9,535.22