Last Updated: 5/14/2018


FRN: 1431142
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: 447920000565392
471 Application: 520004
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 4/3/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 047
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $34,871.04
Total Authorized Disbursement: $28,336.80
Undisbursed Amount: $6,534.24
Invoicing Mode: BEAR
BEN:
141890
County District #:
188901
Region:
16
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $4,036.00 $4,036.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $48,432.00 $48,432.00
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 $34,871.04 $34,871.04