Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1939749
Funding Year:
2010
470#:
493340000585903
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:
$73,800.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$60,353.36
Payment Mode:
BEAR
Remaining:
$13,446.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,200.00
$8,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,400.00
$98,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,400.00
$98,400.00
Discount Percent:
75
75
Requested Amount:
$73,800.00
$73,800.00