Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
2274540
Funding Year:
2012
470#:
527900000789318
471#:
838309
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,368.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,154.45
Payment Mode:
BEAR
Remaining:
$8,214.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,070.60
$2,070.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,847.20
$24,847.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,847.20
$24,847.20
Discount Percent:
86
86
Requested Amount:
$21,368.59
$21,368.59