Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
1459901
Funding Year:
2006
470#:
679380000564428
471#:
529210
SPIN:
143028130
Howard Company Computers and Electronics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,042.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,042.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,380.00
$23,380.00
One Time Ineligible Cost:
$0.00
$23,380.00
Total Cost:
$23,380.00
$23,380.00
Discount Percent:
90
90
Requested Amount:
$21,042.00
$21,042.00