Billed Entity:
140899
LAKE WORTH INDEP. SCHOOL DISTRI
FRN:
1053657
Funding Year:
2003
470#:
440760000426476
471#:
382499
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,567.38
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,349.98
Payment Mode:
SPI
Remaining:
$217.40
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:
$13,963.75
$13,963.75
One Time Ineligible Cost:
$0.00
$13,963.75
Total Cost:
$13,963.75
$13,963.75
Discount Percent:
90
90
Requested Amount:
$12,567.38
$12,567.38