Billed Entity:
140899
LAKE WORTH ISD
FRN:
691132
Funding Year:
2001
470#:
225280000306659
471#:
262167
SPIN:
143024540
Telephone Data Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The category of service was changed from Telecomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$9,124.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,124.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$874.00
$874.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,488.00
$10,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,488.00
$10,488.00
Discount Percent:
87
87
Requested Amount:
$9,124.56
$9,124.56