Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
2409046
Funding Year:
2013
470#:
511990001060176
471#:
884767
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,508.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,508.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$966.29
$966.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,595.48
$11,595.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,595.48
$11,595.48
Discount Percent:
82
82
Requested Amount:
$9,508.29
$9,508.29