Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
874386
Funding Year:
2002
470#:
484360000376082
471#:
326441
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,246.16
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,246.16
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$3,372.00
$3,372.00
One Time Ineligible Cost:
$0.00
$3,372.00
Total Cost:
$10,572.00
$10,572.00
Discount Percent:
78
78
Requested Amount:
$8,246.16
$8,246.16