Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
1549615
Funding Year:
2007
470#:
378140000596525
471#:
561644
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,942.69
Last Date of Service:
 
Disbursed Amount:
$3,651.26
Payment Mode:
SPI
Remaining:
$291.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$391.14
$391.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,693.68
$4,693.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,693.68
$4,693.68
Discount Percent:
84
84
Requested Amount:
$3,942.69
$3,942.69