Billed Entity:
140899
LAKE WORTH INDEP SCH DISTRICT
FRN:
2652842
Funding Year:
2014
470#:
945110001141450
471#:
940454
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143000677, Verizon Wireless (Cellco Partnership) with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,947.73
Last Date of Service:
 
Disbursed Amount:
$19,990.70
Payment Mode:
BEAR
Remaining:
$24,957.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,355.40
$4,355.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,264.80
$52,264.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,264.80
$52,264.80
Discount Percent:
86
86
Requested Amount:
$44,947.73
$44,947.73