Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1027249
Funding Year:
2003
470#:
285020000440551
471#:
375213
SPIN:
143026076
Communications World of Dallas, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$8,872.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,872.60
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,090.75
$11,090.75
One Time Ineligible Cost:
$0.00
$11,090.75
Total Cost:
$11,090.75
$11,090.75
Discount Percent:
80
80
Requested Amount:
$8,872.60
$8,872.60