Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
921166
Funding Year:
2003
470#:
918270000428375
471#:
341769
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,552.00
Last Date of Service:
 
Disbursed Amount:
$9,718.01
Payment Mode:
BEAR
Remaining:
$5,833.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,620.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$17,820.00
$17,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,440.00
$19,440.00
Discount Percent:
80
80
Requested Amount:
$15,552.00
$15,552.00