Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1592923
Funding Year:
2007
470#:
361220000612208
471#:
576100
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$171,072.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$169,444.57
Payment Mode:
BEAR
Remaining:
$1,627.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19,800.00
$19,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,600.00
$237,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,600.00
$237,600.00
Discount Percent:
72
72
Requested Amount:
$171,072.00
$171,072.00