Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
867331
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 shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,439.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$35,439.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,219.00
$4,219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,628.00
$50,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,628.00
$50,628.00
Discount Percent:
71
70
Requested Amount:
$35,945.88
$35,439.60