Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
2010535
Funding Year:
2010
470#:
177240000786121
471#:
744715
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,512.44
Last Date of Service:
 
Disbursed Amount:
$10,267.74
Payment Mode:
SPI
Remaining:
$244.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,137.71
$1,137.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,652.52
$13,652.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,652.52
$13,652.52
Discount Percent:
77
77
Requested Amount:
$10,512.44
$10,512.44