Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
1043343
Funding Year:
2003
470#:
399180000426599
471#:
379648
SPIN:
143016200
DTI
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,804.00
Last Date of Service:
 
Disbursed Amount:
$6,752.04
Payment Mode:
BEAR
Remaining:
$51.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
63
63
Requested Amount:
$6,804.00
$6,804.00