Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
1013419
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:
$5,426.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,426.96
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$2,248.00
$2,248.00
One Time Ineligible Cost:
$0.00
$2,248.00
Total Cost:
$7,048.00
$7,048.00
Discount Percent:
77
77
Requested Amount:
$5,426.96
$5,426.96