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WINONA INDEP SCHOOL DIST 861
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2004
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FRN 1106506
Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
1106506
Funding Year:
2004
470#:
212560000484673
471#:
403999
SPIN:
143016200
DTI
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,696.00
Last Date of Service:
Disbursed Amount:
$2,731.46
Payment Mode:
BEAR
Remaining:
$3,964.54
Last Date to Invoice:
2005-10-28
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:
62
62
Requested Amount:
$6,696.00
$6,696.00