Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
315855
Funding Year:
2000
470#:
244830000109055
471#:
162606
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,432.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$7,087.38
Payment Mode:
BEAR
Remaining:
$11,344.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,920.00
$1,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,040.00
$23,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,040.00
$23,040.00
Discount Percent:
80
80
Requested Amount:
$18,432.00
$18,432.00