Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
2727647
Funding Year:
2015
470#:
629290000976000
471#:
1001703
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$142,599.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$124,112.42
Payment Mode:
SPI
Remaining:
$18,487.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,854.16
$14,854.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,249.92
$178,249.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,249.92
$178,249.92
Discount Percent:
80
80
Requested Amount:
$142,599.94
$142,599.94