Billed Entity:
140899
LAKE WORTH INDEP SCH DISTRICT
FRN:
2318152
Funding Year:
2012
470#:
317800000932886
471#:
825407
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,803.85 per month to $13,756.79 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $13,756.79 per month to $$4,730.63 per month to remove: Unsubstantiated Amount ($8055.17), (9)ineligible IPhone purchases ($981.00), (1) ineligible IPhone Case ($60.00), and ineligible Telenavtrack (GPS) (19.95)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,820.10
Last Date of Service:
 
Disbursed Amount:
$43,944.85
Payment Mode:
BEAR
Remaining:
$4,875.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,803.85
$4,730.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,646.20
$56,767.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,646.20
$56,767.56
Discount Percent:
86
86
Requested Amount:
$59,895.73
$48,820.10