Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
866917
Funding Year:
2002
470#:
125160000370629
471#:
323982
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: one-time charges, additional directory listings, voice messaging services, and ineligible TSP services, and internet services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$219,509.81
Last Date of Service:
 
Disbursed Amount:
$188,272.85
Payment Mode:
SPI
Remaining:
$31,236.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$37,200.00
$26,132.12
Ineligible Monthly Cost:
$2,000.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422,400.00
$313,585.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,400.00
$313,585.44
Discount Percent:
71
70
Requested Amount:
$299,904.00
$219,509.81