Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1226875
Funding Year:
2005
470#:
125160000370629
471#:
444876
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,519.99
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,260.00
Payment Mode:
BEAR
Remaining:
$4,259.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$986.11
$986.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,833.32
$11,833.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,833.32
$11,833.32
Discount Percent:
72
72
Requested Amount:
$8,519.99
$8,519.99