Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
921211
Funding Year:
2003
470#:
918270000428375
471#:
341888
SPIN:
143028130
Howard Company Computers and Electronics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$62,400.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$62,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,000.00
$78,000.00
One Time Ineligible Cost:
$0.00
$78,000.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
80
80
Requested Amount:
$62,400.00
$62,400.00