Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
1425021
Funding Year:
2006
470#:
512380000551955
471#:
517840
SPIN:
143025240
Cingular Wireless
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:
$3,764.17
Last Date of Service:
 
Disbursed Amount:
$3,758.72
Payment Mode:
SPI
Remaining:
$5.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$387.26
$387.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,647.12
$4,647.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,647.12
$4,647.12
Discount Percent:
81
81
Requested Amount:
$3,764.17
$3,764.17