Billed Entity:
140899
LAKE WORTH INDEPENDENT SCHOOL DISTRICT
FRN:
1207370
Funding Year:
2004
470#:
498080000475963
471#:
433559
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,241.66
Last Date of Service:
 
Disbursed Amount:
$3,042.77
Payment Mode:
BEAR
Remaining:
$198.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$317.81
$317.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,813.72
$3,813.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,813.72
$3,813.72
Discount Percent:
85
85
Requested Amount:
$3,241.66
$3,241.66