Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
545918
Funding Year:
2001
470#:
171170000305128
471#:
233252
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)voice mail
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$243,135.36
Last Date of Service:
 
Disbursed Amount:
$206,476.77
Payment Mode:
BEAR
Remaining:
$36,658.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$32,296.00
$32,296.00
Ineligible Monthly Cost:
$0.00
$2,500.00
Months of Service:
12
12
Annual Recurring Charges:
$387,552.00
$357,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,552.00
$357,552.00
Discount Percent:
68
68
Requested Amount:
$263,535.36
$243,135.36