Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1590437
Funding Year:
2007
470#:
361220000612208
471#:
575301
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,387.66
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,989.72
Payment Mode:
BEAR
Remaining:
$397.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$276.35
$276.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,316.20
$3,316.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,316.20
$3,316.20
Discount Percent:
72
72
Requested Amount:
$2,387.66
$2,387.66