Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
325028
Funding Year:
2000
470#:
244830000109055
471#:
162606
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,352.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$3,072.00
Payment Mode:
BEAR
Remaining:
$1,280.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$5,440.00
$5,440.00
Discount Percent:
80
80
Requested Amount:
$4,352.00
$4,352.00