Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
2408371
Funding Year:
2013
470#:
451930000795360
471#:
884381
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,167.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,167.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$457.00
$457.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,484.00
$5,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,484.00
$5,484.00
Discount Percent:
76
76
Requested Amount:
$4,167.84
$4,167.84