Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1185031
Funding Year:
2004
470#:
125160000370629
471#:
420366
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,342.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,342.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,197.09
$1,197.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,365.08
$14,365.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,365.08
$14,365.08
Discount Percent:
72
72
Requested Amount:
$10,342.86
$10,342.86