Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
1891776
Funding Year:
2009
470#:
662510000702113
471#:
671729
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,337.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,337.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,815.26
$1,815.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,783.12
$21,783.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,783.12
$21,783.12
Discount Percent:
75
75
Requested Amount:
$16,337.34
$16,337.34