Billed Entity:
140899
LAKE WORTH ISD
FRN:
667689
Funding Year:
2001
470#:
225280000306659
471#:
262167
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.The ineligible Late Charges and Duplicate Funding Request were also removed.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,927.14
Last Date of Service:
 
Disbursed Amount:
$19,927.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,500.00
$2,337.02
Ineligible Monthly Cost:
$0.00
$428.29
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$22,904.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$22,904.76
Discount Percent:
87
87
Requested Amount:
$26,100.00
$19,927.14