Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
1555614
Funding Year:
2007
470#:
629450000542568
471#:
563925
SPIN:
143004824
BellSouth Telecommunications, Inc.
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:
$8,763.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,763.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,495.62
$1,495.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,947.44
$17,947.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,947.44
$17,947.44
Discount Percent:
90
90
Requested Amount:
$16,152.70
$16,152.70