Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
2466770
Funding Year:
2013
470#:
136910001104100
471#:
892590
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,243.11
Last Date of Service:
 
Disbursed Amount:
$13,166.80
Payment Mode:
SPI
Remaining:
$1,076.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,521.70
$1,521.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,260.40
$18,260.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,260.40
$18,260.40
Discount Percent:
78
78
Requested Amount:
$14,243.11
$14,243.11