Billed Entity:
140899
LAKE WORTH INDEP SCHOOL DISTR.
FRN:
1053635
Funding Year:
2003
470#:
440760000426476
471#:
382490
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$82,541.36
Last Date of Service:
2004-06-30
Disbursed Amount:
$72,748.61
Payment Mode:
SPI
Remaining:
$9,792.75
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,797.00
$93,797.00
One Time Ineligible Cost:
$0.00
$93,797.00
Total Cost:
$93,797.00
$93,797.00
Discount Percent:
88
88
Requested Amount:
$82,541.36
$82,541.36