Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
1013371
Funding Year:
2003
470#:
533500000424629
471#:
351797
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,809.79
Last Date of Service:
 
Disbursed Amount:
$474.01
Payment Mode:
SPI
Remaining:
$6,335.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$736.99
$736.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,843.88
$8,843.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,843.88
$8,843.88
Discount Percent:
77
77
Requested Amount:
$6,809.79
$6,809.79