Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
31833
Funding Year:
1998
470#:
946080000001661
471#:
30700
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$321,776.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$293,209.47
Payment Mode:
BEAR
Remaining:
$28,566.53
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$473,200.00
$473,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,400.00
$473,200.00
Discount Percent:
68
68
Requested Amount:
$183,872.00
$321,776.00