Billed Entity:
140899
LAKE WORTH INDEP SCHOOL DISTR.
FRN:
1053614
Funding Year:
2003
470#:
440760000426476
471#:
382485
SPIN:
143024540
Telephone Data Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Phone & Voice mail maint.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,167.58
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,167.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$285.79
$225.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,429.48
$2,709.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,429.48
$2,709.48
Discount Percent:
80
80
Requested Amount:
$2,743.58
$2,167.58