Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
2139422
Funding Year:
2011
470#:
629450000542568
471#:
790807
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,291.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,919.46
Payment Mode:
BEAR
Remaining:
$7,371.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
86
86
Requested Amount:
$22,291.20
$22,291.20