Billed Entity:
140899
LAKE WORTH INDEP SCH DISTRICT
FRN:
2652816
Funding Year:
2014
470#:
913190000842787
471#:
940454
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,214.45
Last Date of Service:
2016-07-01
Disbursed Amount:
$26,214.41
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,540.16
$2,540.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,481.92
$30,481.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,481.92
$30,481.92
Discount Percent:
86
86
Requested Amount:
$26,214.45
$26,214.45