Billed Entity:
140113
WYNONA INDEP SCHOOL DIST 30
FRN:
2070999
Funding Year:
2010
470#:
153110000808655
471#:
766053
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,699.20
Last Date of Service:
 
Disbursed Amount:
$18,791.62
Payment Mode:
SPI
Remaining:
$6,907.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,677.00
$2,677.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,124.00
$32,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,124.00
$32,124.00
Discount Percent:
80
80
Requested Amount:
$25,699.20
$25,699.20