Billed Entity:
140899
LAKE WORTH INDEP SCH DISTRICT
FRN:
2451361
Funding Year:
2013
470#:
138390000873239
471#:
878320
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,521.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,521.00
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,345.06
$3,345.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,140.72
$40,140.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,140.72
$40,140.72
Discount Percent:
86
86
Requested Amount:
$34,521.02
$34,521.02