Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
55009
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):
1998-12-01
Committed Amount:
$142,257.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$33,738.73
Payment Mode:
BEAR
Remaining:
$108,518.63
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:
$209,202.00
$209,202.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,544.00
$209,202.00
Discount Percent:
68
68
Requested Amount:
$81,289.92
$142,257.36