Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
203890
Funding Year:
1999
470#:
571580000196651
471#:
136068
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$5,021.12
Last Date of Service:
2004-03-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,021.12
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,272.00
Total Cost:
$7,072.00
$7,072.00
Discount Percent:
71
71
Requested Amount:
$5,021.12
$5,021.12