Last Updated: 4/1/2019


FRN: 2594802
Billed Entity Name: ARLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143029770
Service Provider Name: TelePacific Communications Co
470 Application: 114770000862646
471 Application: 954916
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The shared discount percentage was reduced to a level that could be validated by third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $23,700.00
Total Authorized Disbursement: $9,874.50
Undisbursed Amount: $13,825.50
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,500.00 $2,500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $30,000.00 $30,000.00
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 79
Funding Requested Amount $24,000.00 $23,700.00