Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1017297
Funding Year:
2003
470#:
230940000412643
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:
$205,800.00
Last Date of Service:
 
Disbursed Amount:
$185,763.90
Payment Mode:
BEAR
Remaining:
$20,036.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25,500.00
$25,500.00
Ineligible Monthly Cost:
$1,000.00
$1,000.00
Months of Service:
12
12
Annual Recurring Charges:
$294,000.00
$294,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,000.00
$294,000.00
Discount Percent:
70
70
Requested Amount:
$205,800.00
$205,800.00