Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
1352040
Funding Year:
2004
470#:
212560000484673
471#:
404415
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$49,440.51
Last Date of Service:
 
Disbursed Amount:
$44,585.04
Payment Mode:
BEAR
Remaining:
$4,855.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,645.23
$6,645.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,742.76
$79,742.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,742.76
$79,742.76
Discount Percent:
62
62
Requested Amount:
$49,440.51
$49,440.51