Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
570134
Funding Year:
2001
470#:
264880000114334
471#:
237537
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,480.00
Last Date of Service:
2006-01-21
Disbursed Amount:
$18,281.10
Payment Mode:
BEAR
Remaining:
$198.90
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$23,100.00
$23,100.00
Discount Percent:
80
80
Requested Amount:
$18,480.00
$18,480.00