Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
102412
Funding Year:
1998
470#:
989380000008034
471#:
97814
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$12,296.00
Last Date of Service:
 
Disbursed Amount:
$10,810.03
Payment Mode:
BEAR
Remaining:
$1,485.97
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$925.00
Total Cost:
$8,890.00
$15,370.00
Discount Percent:
80
80
Requested Amount:
$7,112.00
$12,296.00