# Arlington School District 533630

PHONE CHARGES MAR 2021

**Recipient:** ZIPLY FIBER

**Award Amount:** $3,185.89
**Ceiling:** $3,185.89

**Awarded:** April 15, 2021

**Identifier:** 533630

Arlington School District purchased phone services from ZIPLY FIBER for March 2021. The PO lists seven charge lines with no quantities provided: line 1, $57.17 (invoice 253-007-5325); line 2, $286.31 (invoice 360-403-1661); line 3, $66.49 (invoice 360-403-7162); line 4, $66.77 (invoice 360-435-1601); line 5, $2,491.82 (invoice 360-435-2156); line 6, $143.30 (invoice 360-435-2491); and line 7, $74.03 (invoice 360-435-4741). The recorded award/check amount is $3,185.89. No special contract requirements are stated.

### Description

PHONE CHARGES MAR 2021