Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1780398
Funding Year:
2009
470#:
838710000604853
471#:
646008
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-18
Committed Amount:
$5,678.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,678.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$852.67
$852.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,232.04
$10,232.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,232.04
$10,232.04
Discount Percent:
74
74
Requested Amount:
$7,571.71
$7,571.71