Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
2352915
Funding Year:
2012
470#:
629290000976000
471#:
864000
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-14
Committed Amount:
$116,270.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,997.39
Payment Mode:
SPI
Remaining:
$76,273.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,749.00
$12,749.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,988.00
$152,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,988.00
$152,988.00
Discount Percent:
76
76
Requested Amount:
$116,270.88
$116,270.88