Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1023179
Funding Year:
2003
470#:
285020000440551
471#:
373967
SPIN:
143004812
SBC DATACOMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-08
Committed Amount:
$51,921.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$51,919.28
Payment Mode:
SPI
Remaining:
$2.40
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,902.10
$64,902.10
One Time Ineligible Cost:
$0.00
$64,902.10
Total Cost:
$64,902.10
$64,902.10
Discount Percent:
80
80
Requested Amount:
$51,921.68
$51,921.68