Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
1805749
Funding Year:
2009
470#:
282630000709499
471#:
660849
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,040.55
Last Date of Service:
 
Disbursed Amount:
$5,830.87
Payment Mode:
BEAR
Remaining:
$1,209.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$931.29
$931.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,175.48
$11,175.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,175.48
$11,175.48
Discount Percent:
63
63
Requested Amount:
$7,040.55
$7,040.55