Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
1439176
Funding Year:
2006
470#:
756840000574281
471#:
522757
SPIN:
143026054
Distributed Website Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,299.72
Last Date of Service:
 
Disbursed Amount:
$3,299.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

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:
66
66
Requested Amount:
$8,249.31
$8,249.31