Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
2122817
Funding Year:
2011
470#:
361220000612208
471#:
784667
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,487.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,487.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
75
75
Requested Amount:
$2,487.15
$2,487.15