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WINONA INDEP SCHOOL DIST 861
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2005
->
FRN 1252404
Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
1252404
Funding Year:
2005
470#:
567720000516352
471#:
456005
SPIN:
143016200
Digital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,136.00
Last Date of Service:
Disbursed Amount:
$26,136.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
66
66
Requested Amount:
$26,136.00
$26,136.00