Billed Entity:
139823
WYNNEWOOD PUBLIC SCHOOLS
FRN:
1699030945
Funding Year:
2016
470#:
160004289
471#:
161017170
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The lines for FRN Line Item 1 was modified from 1 to 25 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,983.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,443.02
Payment Mode:
SPI
Remaining:
$540.95
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,246.66
$1,246.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,959.92
$14,959.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,959.92
$14,959.92
Discount Percent:
40
40
Requested Amount:
$5,983.97
$5,983.97