Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2099022681
Funding Year:
2020
470#:
190008698
471#:
201016832
SPIN:
143023855
Zayo Group, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,670.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$36,134.40
Payment Mode:
SPI
Remaining:
$1,536.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,924.00
$3,924.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,088.00
$47,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,088.00
$47,088.00
Discount Percent:
80
80
Requested Amount:
$37,670.40
$37,670.40