Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2199033289
Funding Year:
2021
470#:
180002386
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:
$108,393.79
Last Date of Service:
2023-06-30
Disbursed Amount:
$101,644.80
Payment Mode:
SPI
Remaining:
$6,748.99
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$11,291.02
$11,291.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,492.24
$135,492.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,492.24
$135,492.24
Discount Percent:
80
80
Requested Amount:
$108,393.79
$108,393.79