Billed Entity:
140899
LAKE WORTH INDEP SCH DISTRICT
FRN:
2140415
Funding Year:
2011
470#:
138390000873239
471#:
774949
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,842.14
Last Date of Service:
 
Disbursed Amount:
$26,733.52
Payment Mode:
SPI
Remaining:
$108.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,496.02
$4,496.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,952.24
$53,952.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,952.24
$53,952.24
Discount Percent:
83
83
Requested Amount:
$44,780.36
$44,780.36