Last Updated: 3/25/2019


FRN: 2256966
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: 831036
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 8/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $22,500.00
Total Authorized Disbursement: $22,499.98
Undisbursed Amount: $0.02
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $2,500.00 $2,500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $30,000.00 $30,000.00
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 75 75
Funding Requested Amount $22,500.00 $22,500.00