Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
2500391
Funding Year:
2013
470#:
629450000542568
471#:
917008
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,144.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,286.73
Payment Mode:
BEAR
Remaining:
$1,857.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,079.87
$1,079.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,958.44
$12,958.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,958.44
$12,958.44
Discount Percent:
86
86
Requested Amount:
$11,144.26
$11,144.26