Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
2010630
Funding Year:
2010
470#:
177240000786121
471#:
744715
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,982.53
Last Date of Service:
 
Disbursed Amount:
$1,982.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$214.56
$214.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,574.72
$2,574.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,574.72
$2,574.72
Discount Percent:
77
77
Requested Amount:
$1,982.53
$1,982.53