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WINONA SCHOOL DISTRICT
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BellSouth Telecommunications, Inc.
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FRN 825911
Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
825911
Funding Year:
2002
470#:
591600000389294
471#:
314777
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-16
Committed Amount:
$14,400.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$6,534.47
Payment Mode:
BEAR
Remaining:
$7,865.53
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$14,400.00