Last Updated: 5/14/2018


FRN: 1595998
Billed Entity Name: AMARILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: SBC Internet Services, Inc. (Successor in interest Southwest
470 Application: 502300000605936
471 Application: 576521
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 8/7/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $60,462.72
Total Authorized Disbursement: $52,482.33
Undisbursed Amount: $7,980.39
Invoicing Mode: BEAR
BEN:
141890
County District #:
188901
Region:
16
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $6,998.00 $6,998.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $83,976.00 $83,976.00
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 $60,462.72 $60,462.72