Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
874382
Funding Year:
2002
470#:
484360000376082
471#:
326441
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s)Installment charges, Wiring repair and Extra listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,512.45
Last Date of Service:
 
Disbursed Amount:
$8,798.31
Payment Mode:
SPI
Remaining:
$3,714.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,464.56
$1,464.56
Ineligible Monthly Cost:
$0.00
$127.76
Months of Service:
12
12
Annual Recurring Charges:
$17,574.72
$16,041.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,574.72
$16,041.60
Discount Percent:
78
78
Requested Amount:
$13,708.28
$12,512.45