Last Updated: 5/14/2018


FRN: 399412
Billed Entity Name: AMARILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services
470 Application: 931120000268194
471 Application: 157712
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/17/2000
FCDL Date: 5/12/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/29/2002
FRN Committed Amount: $52,612.96
Total Authorized Disbursement: $0.00
Undisbursed Amount: $52,612.96
Invoicing Mode: NOT SET
BEN:
141890
County District #:
188901
Region:
16
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $6,281.00 $6,281.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $75,372.00 $75,372.00
Total One Time Eligible Cost $2,000.00 $2,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,000.00 $2,000.00
Total Cost
Discount 68 68
Funding Requested Amount $52,612.96 $52,612.96