Last Updated: 8/20/2018


FRN: 1939897
Billed Entity Name: ARLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 797070000643232
471 Application: 710904
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 7/17/2013
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $11,484.87
Total Authorized Disbursement: $11,484.87
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,347.99 $1,347.99
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,175.88 $16,175.88
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 71 71
Funding Requested Amount $11,484.87 $11,484.87