Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
1424994
Funding Year:
2006
470#:
512380000551955
471#:
517840
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,246.45
Last Date of Service:
 
Disbursed Amount:
$2,853.16
Payment Mode:
SPI
Remaining:
$4,393.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$745.52
$745.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,946.24
$8,946.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,946.24
$8,946.24
Discount Percent:
81
81
Requested Amount:
$7,246.45
$7,246.45