FRN:	2274217
Billed Entity Name:	AMARILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143037344
Service Provider Name:	Affiniti, LLC
470 Application:	493340000585903
471 Application:	837462
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	10/30/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$324,517.05
Total Authorized Disbursement:	$324,517.00
Undisbursed Amount:	$0.05
Invoicing Mode:	SPI

BEN:

141890

County District #:

188901

Region:

16

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$35,583.01	$35,583.01
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$426,996.12	$426,996.12
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	76	76
Funding Requested Amount	$324,517.05	$324,517.05