Last Updated: 5/14/2018


FRN: 1239271
Billed Entity Name: ARLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 790220000507281
471 Application: 450795
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 8/17/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $30,566.48
Total Authorized Disbursement: $29,324.64
Undisbursed Amount: $1,241.84
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $3,918.78 $3,918.78
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $47,025.36 $47,025.36
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 65 65
Funding Requested Amount $30,566.48 $30,566.48