Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
1656439
Funding Year:
2008
470#:
566070000635224
471#:
600761
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,778.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,778.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$192.50
$192.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,310.00
$2,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,310.00
$2,310.00
Discount Percent:
77
77
Requested Amount:
$1,778.70
$1,778.70