Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
2071457
Funding Year:
2010
470#:
245310000810872
471#:
747649
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,550.53
Last Date of Service:
 
Disbursed Amount:
$17,550.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-01

Original
Committed
Monthly Cost:
$1,805.61
$1,805.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,667.32
$21,667.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,667.32
$21,667.32
Discount Percent:
81
81
Requested Amount:
$17,550.53
$17,550.53