Last Updated: 5/14/2018


FRN: 1160402
Billed Entity Name: AMARILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services, Inc.
470 Application: 230940000412643
471 Application: 420366
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 1/24/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $37,825.92
Total Authorized Disbursement: $37,825.92
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141890
County District #:
188901
Region:
16
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $4,378.00 $4,378.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $52,536.00 $52,536.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 72 72
Funding Requested Amount $37,825.92 $37,825.92