Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
100248
Funding Year:
1998
470#:
577980000071594
471#:
6489
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$20,137.11
Last Date of Service:
2000-11-13
Disbursed Amount:
$20,137.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$40,956.84
$40,956.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,478.42
$34,130.70
Discount Percent:
59
59
Requested Amount:
$12,082.27
$20,137.11