| FRN: |
1640883
|
| 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: |
593882 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Woodlands Elementary, South Georgia Elementary School, North Heights Alt Campus was increased based on the requested discount in Form 471 application 604404 which was filed by Education Serv Ctr-Region 16. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$263,407.50 |
| Total Authorized Disbursement: |
$258,629.21 |
| Undisbursed Amount: |
$4,778.29 |
| Invoicing Mode: |
SPI |