Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1779263
Funding Year:
2009
470#:
493340000585903
471#:
644884
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$259,895.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$259,895.39
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$29,267.50
$29,267.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$351,210.00
$351,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351,210.00
$351,210.00
Discount Percent:
74
74
Requested Amount:
$259,895.40
$259,895.40