Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
1868363
Funding Year:
2009
470#:
226210000703352
471#:
683403
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,300.01
Last Date of Service:
 
Disbursed Amount:
$5,034.34
Payment Mode:
SPI
Remaining:
$5,265.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,114.72
$1,114.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,376.64
$13,376.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,376.64
$13,376.64
Discount Percent:
77
77
Requested Amount:
$10,300.01
$10,300.01