Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2199033284
Funding Year:
2021
470#:
190008698
471#:
211023502
SPIN:
143023855
Zayo Group, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,533.63
Last Date of Service:
2024-06-30
Disbursed Amount:
$36,134.40
Payment Mode:
SPI
Remaining:
$2,399.23
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,013.92
$4,013.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,167.04
$48,167.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,167.04
$48,167.04
Discount Percent:
80
80
Requested Amount:
$38,533.63
$38,533.63