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WINONA INDEP SCHOOL DIST 861
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2008
->
FRN 1726738
Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
1726738
Funding Year:
2008
470#:
487370000655030
471#:
625628
SPIN:
143016200
Digital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,065.08
Last Date of Service:
Disbursed Amount:
$10,060.45
Payment Mode:
BEAR
Remaining:
$2,004.63
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$1,595.91
$1,595.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,150.92
$19,150.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,150.92
$19,150.92
Discount Percent:
63
63
Requested Amount:
$12,065.08
$12,065.08