Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
1107473
Funding Year:
2004
470#:
212560000484673
471#:
404415
SPIN:
143016200
Digital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,495.50
Last Date of Service:
 
Disbursed Amount:
$18,816.63
Payment Mode:
BEAR
Remaining:
$9,678.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,486.37
$3,830.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,836.44
$45,960.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,836.44
$45,960.48
Discount Percent:
62
62
Requested Amount:
$78,018.59
$28,495.50