FRN:	2134410
Billed Entity Name:	AMARILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025877
Service Provider Name:	AMA Communications LLC
470 Application:	396790000879217
471 Application:	788920
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$67,500.00
Total Authorized Disbursement:	$66,420.00
Undisbursed Amount:	$1,080.00
Invoicing Mode:	SPI

BEN:

141890

County District #:

188901

Region:

16

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$8,000.00	$8,000.00
Total Ineligible Monthly Cost	$500.00	$500.00
Months of Service	12	12
Annual Recurring Charges	$90,000.00	$90,000.00
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	75	75
Funding Requested Amount	$67,500.00	$67,500.00