Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
1730862
Funding Year:
2008
470#:
487370000655030
471#:
627366
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,830.69
Last Date of Service:
 
Disbursed Amount:
$6,504.64
Payment Mode:
BEAR
Remaining:
$326.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$903.53
$903.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,842.36
$10,842.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,842.36
$10,842.36
Discount Percent:
63
63
Requested Amount:
$6,830.69
$6,830.69