Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
2498569
Funding Year:
2013
470#:
953760001002444
471#:
916423
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
INTERNET ACCESS
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:
$25,800.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
86
86
Requested Amount:
$25,800.00
$25,800.00