Last Updated: 8/20/2018


FRN: 2140443
Billed Entity Name: LAKE WORTH INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 138390000873239
471 Application: 774949
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 7/6/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $46,687.00
Total Authorized Disbursement: $46,687.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140899
County District #:
220910
Region:
11
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $5,803.85 $5,803.85
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $69,646.20 $69,646.20
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 83 83
Funding Requested Amount $57,806.35 $57,806.35