Last Updated: 4/29/2025


FRN: 2099022677
Billed Entity Name: Arlington Indep School Dist
Billed Account Administrator: Eric Upchurch
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 180002386
471 Application: 201016832
471 Review Status: FCDL Issued
471 Contact Name: Vickye White
471 Service Start Date: 7/1/2020
FCDL Date: 8/27/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Wan_swbt_myc_2018_2023
FRN Status: Funded
Wave: 17
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/1/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice: 2/25/2022
FRN Committed Amount: $15,990.14
Total Authorized Disbursement: $15,990.14
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $1,665.64 $1,665.64
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $19,987.68 $19,987.68
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 $15,990.14 $15,990.14