Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
1342518
Funding Year:
2005
470#:
334320000524380
471#:
484442
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$195,721.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$195,721.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$325,367.63
$325,367.63
One Time Ineligible Cost:
$29,061.79
$296,305.84
Total Cost:
$296,305.84
$296,305.84
Discount Percent:
90
90
Requested Amount:
$266,675.26
$266,675.26