Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
2869856
Funding Year:
2015
470#:
264750001312457
471#:
1050576
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-13
Committed Amount:
$8,640.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,639.97
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
90
90
Requested Amount:
$8,640.00
$8,640.00