Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
203897
Funding Year:
1999
470#:
254930000128847
471#:
136062
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,898.18
Last Date of Service:
2004-02-01
Disbursed Amount:
$3,739.76
Payment Mode:
SPI
Remaining:
$3,158.42
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:
$8,064.00
$8,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,651.75
Total Cost:
$9,715.75
$9,715.75
Discount Percent:
71
71
Requested Amount:
$6,898.18
$6,898.18