Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
1107027
Funding Year:
2004
470#:
212560000484673
471#:
404258
SPIN:
143026054
Distributed Website Corporation
Category of Service:
INTERNET ACCESS
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:
$7,749.36
Last Date of Service:
 
Disbursed Amount:
$7,749.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,041.58
$1,041.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,498.96
$12,498.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,498.96
$12,498.96
Discount Percent:
62
62
Requested Amount:
$7,749.36
$7,749.36