Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
1845995
Funding Year:
2009
470#:
201700000706169
471#:
676119
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,457.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,457.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$1,610.17
$1,610.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,322.04
$19,322.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,322.04
$19,322.04
Discount Percent:
80
80
Requested Amount:
$15,457.63
$15,457.63