Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
1097385
Funding Year:
2004
470#:
791180000486395
471#:
401296
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible extra listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-07
Committed Amount:
$9,062.96
Last Date of Service:
 
Disbursed Amount:
$6,352.21
Payment Mode:
SPI
Remaining:
$2,710.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,956.40
$1,932.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,476.80
$23,188.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,476.80
$23,188.80
Discount Percent:
67
67
Requested Amount:
$15,729.46
$15,536.50