Billed Entity:
140899
LAKE WORTH INDEP SCHOOL DISTR.
FRN:
1053701
Funding Year:
2003
470#:
440760000426476
471#:
382514
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,970.93
Last Date of Service:
 
Disbursed Amount:
$18,970.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,796.49
$1,796.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,557.88
$21,557.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,557.88
$21,557.88
Discount Percent:
88
88
Requested Amount:
$18,970.93
$18,970.93