Billed Entity:
140899
LAKE WORTH INDEP SCH DISTRICT
FRN:
1351932
Funding Year:
2005
470#:
638200000518308
471#:
487225
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,923.11
Last Date of Service:
 
Disbursed Amount:
$13,679.05
Payment Mode:
BEAR
Remaining:
$1,244.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,100.52
$1,463.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,206.24
$17,556.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,206.24
$17,556.60
Discount Percent:
85
85
Requested Amount:
$41,825.30
$14,923.11