Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
552605
Funding Year:
2001
470#:
919900000299738
471#:
235773
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,609.26
Last Date of Service:
2002-06-30
Disbursed Amount:
$12,566.96
Payment Mode:
SPI
Remaining:
$42.30
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,405.32
$1,405.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,863.84
$16,863.84
One Time Cost:
$175.70
$175.70
One Time Ineligible Cost:
$0.00
$175.70
Total Cost:
$17,039.54
$17,039.54
Discount Percent:
74
74
Requested Amount:
$12,609.26
$12,609.26