FRN:	2318152
Billed Entity Name:	LAKE WORTH INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	317800000932886
471 Application:	825407
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	2/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	029
Appeal Wave Number:
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)
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$48,820.10
Total Authorized Disbursement:	$43,944.85
Undisbursed Amount:	$4,875.25
Invoicing Mode:	BEAR

BEN:

140899

County District #:

220910

Region:

11

Funding Year:

2012

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