Last Updated: 8/20/2018


FRN: 2127329
Billed Entity Name: ARLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143029770
Service Provider Name: Tel West Network Services
470 Application: 114770000862646
471 Application: 786364
471 Review Status:
471 Contact Name:
471 Service Start Date: 9/1/2011
FCDL Date: 6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 09/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 9/1/2014
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $29,880.00
Total Authorized Disbursement: $29,880.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $4,000.00 $4,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $48,000.00 $48,000.00
Total One Time Eligible Cost $1,500.00 $1,500.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,500.00 $1,500.00
Total Cost
Discount 72 72
Funding Requested Amount $29,880.00 $29,880.00