Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1939745
Funding Year:
2010
470#:
838710000604853
471#:
710780
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$852.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,232.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,232.04
 
Discount Percent:
75
 
Requested Amount:
$7,674.03