Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
1999061
Funding Year:
2010
470#:
527900000789318
471#:
740178
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,969.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,969.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,859.76
$1,859.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,317.12
$22,317.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,317.12
$22,317.12
Discount Percent:
85
85
Requested Amount:
$18,969.55
$18,969.55