Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
127819
Funding Year:
1998
470#:
135240000018250
471#:
109634
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$6,020.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,020.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$8,480.00
$8,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,480.00
$8,480.00
Discount Percent:
71
71
Requested Amount:
$6,020.80
$6,020.80