FRN:	1350268
Billed Entity Name:	AMARILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143037344
Service Provider Name:	Affiniti, LLC
470 Application:	382640000519882
471 Application:	486652
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	7/7/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$159,840.00
Total Authorized Disbursement:	$9,914.90
Undisbursed Amount:	$149,925.10
Invoicing Mode:	SPI

BEN:

141890

County District #:

188901

Region:

16

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$18,500.00	$18,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$222,000.00	$222,000.00
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	$159,840.00	$159,840.00