Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
1042497
Funding Year:
2003
470#:
399180000426599
471#:
379398
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$79,380.00
Last Date of Service:
 
Disbursed Amount:
$76,505.86
Payment Mode:
BEAR
Remaining:
$2,874.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$126,000.00
Discount Percent:
63
63
Requested Amount:
$79,380.00
$79,380.00