Last Updated: 4/4/2025


FRN: 1799005383
Billed Entity Name: Arlington Indep School Dist
Billed Account Administrator: Eric Upchurch
Applicant Type: School District
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 160004154
471 Application: 171003078
471 Review Status: FCDL Issued
471 Contact Name: Vickye White
471 Service Start Date: 7/1/2016
FCDL Date: 9/29/2017
Revised FCDL Date: 12/28/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Dia_twc_6455507
FRN Status: Funded
Wave: 18
Appeal Wave Number: 85
FCDL Comment: MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The recipient of service for FRN was modified to ARLINGTON HIGH SCHOOL, ARLINGTON HIGH SCHOOL and SEGUIN HIGH SCHOOL to agree with the applicant documentation.||MR3:In consultation with the applicant, the Service Start Date has been changed from 7/01/2016 to 07/01//2017”. ||MR4:Based on the applicant’s request, entities 87175 ,87192 ,87198, 87199 ,87200 ,87201 87202 ,87203 ,87204 ,87191 ,87190 ,87189, 87177, 87178, 87179, 87180 ,87181 87182 ,87184 ,87186 ,192159, 212495, 17002414 ,17002415 ,16081590, 16071316, 212498 ,214708, 224474, 224475, 224476, 226895 ,232105, 16020216 17006040, 17174 ,85572, 87131 ,87132 ,87135 ,87137, 87138 ,87139, 87141 87130 ,87129 ,87128, 85586 ,85605 ,85606 ,85608, 87111, 87113, 87114, 87115 87143 87148,87165 87166 87167 87168 87169 87170 87171 87172 87164 87163 ,87161 ,87149 ,87151, 87152 ,87153 ,87154 ,87155 ,87157 ,87173 16032946 ,16055018 ,16055020 ,16075366 ,17002410 16032945 SERVICE CENTER has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request Cost-Allocation was re-allocated to the following entity(ies) ARLINGTON HIGH SCHOOL, ARLINGTON HIGH SCHOOL and SEGUIN HIGH SCHOOL
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/4/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 1/27/2020
FRN Committed Amount: $78,110.78
Total Authorized Disbursement: $78,110.64
Undisbursed Amount: $0.14
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $8,136.54 $8,136.54
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $97,638.48 $97,638.48
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 80
Funding Requested Amount $78,110.78 $78,110.78