Billed Entity:
139823
WYNNEWOOD PUBLIC SCHOOLS
FRN:
2599935
Funding Year:
2014
470#:
655100001142642
471#:
947488
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,536.71
Last Date of Service:
 
Disbursed Amount:
$14,703.01
Payment Mode:
SPI
Remaining:
$2,833.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,873.58
$1,873.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,482.96
$22,482.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,482.96
$22,482.96
Discount Percent:
78
78
Requested Amount:
$17,536.71
$17,536.71