Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
102417
Funding Year:
1998
470#:
989380000008034
471#:
97814
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$896.00
Last Date of Service:
 
Disbursed Amount:
$896.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$1,120.00
$1,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120.00
$1,120.00
Discount Percent:
80
80
Requested Amount:
$896.00
$896.00