Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1432366
Funding Year:
2006
470#:
447920000565392
471#:
520328
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The FRN was modified from $136,000 to $135,816.70 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-06-03
Committed Amount:
$122,235.03
Last Date of Service:
2007-12-15
Disbursed Amount:
$122,235.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$136,000.00
$135,816.70
One Time Ineligible Cost:
$0.00
$135,816.70
Total Cost:
$136,000.00
$135,816.70
Discount Percent:
90
90
Requested Amount:
$122,400.00
$122,235.03