Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1899070423
Funding Year:
2018
470#:
180021030
471#:
181036420
SPIN:
143025877
AMA Communications LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$44,000.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,000.00
Payment Mode:
BEAR
Remaining:
$8,000.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$60,000.00
$55,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$55,000.00
Discount Percent:
80
80
Requested Amount:
$48,000.00
$44,000.00