Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
2762005
Funding Year:
2015
470#:
629450000542568
471#:
1017591
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,112.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,613.41
Payment Mode:
BEAR
Remaining:
$2,499.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,084.87
$1,084.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,018.44
$13,018.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,018.44
$13,018.44
Discount Percent:
70
70
Requested Amount:
$9,112.91
$9,112.91