Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2199033317
Funding Year:
2021
470#:
180002386
471#:
211023502
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Purpose for FRN Line Item .002 was modified from Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to Data Connection between two or more sites entirely within the applicant’s network to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,990.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,990.12
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,665.64
$1,665.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,987.68
$19,987.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,987.68
$19,987.68
Discount Percent:
80
80
Requested Amount:
$15,990.14
$15,990.14