Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
1702816
Funding Year:
2008
470#:
629450000542568
471#:
618217
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,864.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,864.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,070.42
$1,070.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,845.04
$12,845.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,845.04
$12,845.04
Discount Percent:
80
80
Requested Amount:
$10,276.03
$10,276.03