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WINONA SCHOOL DISTRICT
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BellSouth Telecommunications, Inc.
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FRN 2142253
Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
2142253
Funding Year:
2011
470#:
629450000542568
471#:
791793
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,072.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,888.80
Payment Mode:
BEAR
Remaining:
$183.73
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$976.02
$976.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,712.24
$11,712.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,712.24
$11,712.24
Discount Percent:
86
86
Requested Amount:
$10,072.53
$10,072.53