Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
1555124
Funding Year:
2007
470#:
891910000583819
471#:
563569
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,770.82
Last Date of Service:
2008-06-30
Disbursed Amount:
$21,770.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,086.66
$2,086.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,039.92
$25,039.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,039.92
$25,039.92
Discount Percent:
90
90
Requested Amount:
$22,535.93
$22,535.93