Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1899033610
Funding Year:
2018
470#:
180002386
471#:
181010049
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:17018309 for Arlington Administrative Annex 2 has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$441,360.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$339,005.82
Payment Mode:
SPI
Remaining:
$102,354.18
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$45,975.00
$45,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$551,700.00
$551,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551,700.00
$551,700.00
Discount Percent:
80
80
Requested Amount:
$441,360.00
$441,360.00