Billed Entity:
140899
LAKE WORTH INDEP SCH DISTRICT
FRN:
1673006
Funding Year:
2008
470#:
362890000649304
471#:
600409
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,716.96
Last Date of Service:
 
Disbursed Amount:
$38,356.25
Payment Mode:
BEAR
Remaining:
$17,360.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,803.85
$5,803.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,646.20
$69,646.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,646.20
$69,646.20
Discount Percent:
81
80
Requested Amount:
$56,413.42
$55,716.96