Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
826065
Funding Year:
2002
470#:
591600000389294
471#:
314777
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible user of cellular service, Food Services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-16
Committed Amount:
$20,524.80
Last Date of Service:
 
Disbursed Amount:
$11,475.07
Payment Mode:
BEAR
Remaining:
$9,049.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,200.00
$2,138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$25,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$25,656.00
Discount Percent:
80
80
Requested Amount:
$21,120.00
$20,524.80