Billed Entity:
139823
WYNNEWOOD PUBLIC SCHOOLS
FRN:
2724042
Funding Year:
2015
470#:
566410001248450
471#:
1001188
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,766.61
Last Date of Service:
 
Disbursed Amount:
$8,416.52
Payment Mode:
SPI
Remaining:
$4,350.09
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,773.14
$1,773.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,277.68
$21,277.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,277.68
$21,277.68
Discount Percent:
60
60
Requested Amount:
$12,766.61
$12,766.61