Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
431266
Funding Year:
2000
470#:
119750000262056
471#:
198684
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service Extra Listing.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,482.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,482.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,547.68
$981.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,572.16
$11,781.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,572.16
$11,781.00
Discount Percent:
72
72
Requested Amount:
$13,371.96
$8,482.32