Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
2221433
Funding Year:
2011
470#:
323830000873346
471#:
816833
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,905.29
Last Date of Service:
 
Disbursed Amount:
$1,905.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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
74
Requested Amount:
$1,982.53
$1,905.29