Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
2274700
Funding Year:
2012
470#:
629450000542568
471#:
838413
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,184.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,308.84
Payment Mode:
BEAR
Remaining:
$875.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$986.89
$986.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,842.68
$11,842.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,842.68
$11,842.68
Discount Percent:
86
86
Requested Amount:
$10,184.70
$10,184.70