Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1999047147
Funding Year:
2019
470#:
170049340
471#:
191012210
SPIN:
143023855
Zayo Group, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$63,481.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$61,334.40
Payment Mode:
SPI
Remaining:
$2,146.66
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,612.61
$6,612.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,351.32
$79,351.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,351.32
$79,351.32
Discount Percent:
80
80
Requested Amount:
$63,481.06
$63,481.06