Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
2578715
Funding Year:
2014
470#:
752780001070186
471#:
947548
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$314,216.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$311,835.60
Payment Mode:
SPI
Remaining:
$2,380.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$34,453.54
$34,453.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413,442.48
$413,442.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413,442.48
$413,442.48
Discount Percent:
76
76
Requested Amount:
$314,216.28
$314,216.28