| FRN: |
789809
|
| Billed Entity Name: |
ARLINGTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
103560000376148 |
| 471 Application: |
305715 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
12/30/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products/services: additional directory listings, billing reports, and one-time and prior month charges for adding/deleting lines. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
10/15/2010 |
| FRN Committed Amount: |
$486,553.49 |
| Total Authorized Disbursement: |
$486,405.59 |
| Undisbursed Amount: |
$147.90 |
| Invoicing Mode: |
SPI |
- BEN:
-
140841
- County District #:
-
220901
- Region:
- 11
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$121,500.00
|
$104,138.98
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,458,000.00
|
$1,249,667.76
|
| 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 |
$1,458,000.00
|
$1,249,667.76
|
| Discount |
59
|
59
|
| Funding Requested Amount |
$860,220.00
|
$737,303.98
|