Billed Entity:
140899
LAKE WORTH INDEP SCH DISTRICT
FRN:
2451429
Funding Year:
2013
470#:
949980001044936
471#:
878320
SPIN:
143025240
AT&T Mobility
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:
$68,913.86
Last Date of Service:
 
Disbursed Amount:
$50,541.14
Payment Mode:
BEAR
Remaining:
$18,372.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,677.70
$6,677.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,132.40
$80,132.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,132.40
$80,132.40
Discount Percent:
86
86
Requested Amount:
$68,913.86
$68,913.86