Billed Entity:
140899
LAKE WORTH INDEP SCHOOL DISTR.
FRN:
1053775
Funding Year:
2003
470#:
440760000426476
471#:
382541
SPIN:
143026506
Cross/Talk Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,815.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$50,815.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$69,745.00
$69,745.00
One Time Ineligible Cost:
$0.00
$57,745.00
Total Cost:
$69,745.00
$57,745.00
Discount Percent:
88
88
Requested Amount:
$61,375.60
$50,815.60