Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
1388366
Funding Year:
2006
470#:
629450000542568
471#:
494480
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,555.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,555.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$699.00
$699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,388.00
$8,388.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$9,138.00
$9,138.00
Discount Percent:
90
90
Requested Amount:
$8,224.20
$8,224.20