Billed Entity:
140899
LAKE WORTH INDEP SCH DISTRICT
FRN:
2140449
Funding Year:
2011
470#:
362890000649304
471#:
774949
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,391.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,391.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$853.75
$853.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,245.00
$10,245.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,245.00
$10,245.00
Discount Percent:
83
83
Requested Amount:
$8,503.35
$8,503.35