Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
1389904
Funding Year:
2006
470#:
933900000542027
471#:
505830
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,789.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,789.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,369.42
$1,369.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,433.04
$16,433.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,433.04
$16,433.04
Discount Percent:
90
90
Requested Amount:
$14,789.74
$14,789.74