Last Updated: 4/1/2019


FRN: 2761608
Billed Entity Name: ARLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 228620001266889
471 Application: 1000914
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 5/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $121,263.34
Total Authorized Disbursement: $96,118.85
Undisbursed Amount: $25,144.49
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $16,927.63 $16,927.63
Total Ineligible Monthly Cost $85.50 $85.50
Months of Service 12 12
Annual Recurring Charges $202,105.56 $202,105.56
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 60 60
Funding Requested Amount $121,263.34 $121,263.34