Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
547672
Funding Year:
2001
470#:
171170000305128
471#:
233252
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$77,316.00
Last Date of Service:
 
Disbursed Amount:
$53,057.46
Payment Mode:
BEAR
Remaining:
$24,258.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,475.00
$9,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,700.00
$113,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,700.00
$113,700.00
Discount Percent:
68
68
Requested Amount:
$77,316.00
$77,316.00