Last Updated: 5/14/2018


FRN: 1673006
Billed Entity Name: LAKE WORTH INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: ATT Mobility
470 Application: 362890000649304
471 Application: 600409
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/28/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $55,716.96
Total Authorized Disbursement: $38,356.25
Undisbursed Amount: $17,360.71
Invoicing Mode: BEAR
BEN:
140899
County District #:
220910
Region:
11
Funding Year:
2008

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 81 80
Funding Requested Amount $56,413.42 $55,716.96