Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1017002
Funding Year:
2003
470#:
125160000370629
471#:
371411
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,439.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$35,439.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,219.00
$4,219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,628.00
$50,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,628.00
$50,628.00
Discount Percent:
70
70
Requested Amount:
$35,439.60
$35,439.60