Billed Entity:
140899
LAKE WORTH INDEP SCH DISTRICT
FRN:
1834982
Funding Year:
2009
470#:
145060000681234
471#:
672181
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,873.12
Last Date of Service:
 
Disbursed Amount:
$39,873.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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:
82
82
Requested Amount:
$57,109.88
$57,109.88