Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1939742
Funding Year:
2010
470#:
361220000612208
471#:
710780
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$176,504.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$176,504.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,611.64
$19,611.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,339.68
$235,339.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,339.68
$235,339.68
Discount Percent:
75
75
Requested Amount:
$176,504.76
$176,504.76