Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1426405
Funding Year:
2006
470#:
107270000492765
471#:
517472
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$60,912.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$60,912.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,050.00
$7,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,600.00
$84,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,600.00
$84,600.00
Discount Percent:
72
72
Requested Amount:
$60,912.00
$60,912.00