Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
1868447
Funding Year:
2009
470#:
226210000703352
471#:
683403
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,572.37
Last Date of Service:
 
Disbursed Amount:
$2,631.37
Payment Mode:
BEAR
Remaining:
$941.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$386.62
$386.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,639.44
$4,639.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,639.44
$4,639.44
Discount Percent:
77
77
Requested Amount:
$3,572.37
$3,572.37