Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
1806230
Funding Year:
2009
470#:
282630000709499
471#:
661141
SPIN:
143016200
Digital Telecommunications, Inc.
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:
$12,065.08
Last Date of Service:
 
Disbursed Amount:
$8,810.80
Payment Mode:
BEAR
Remaining:
$3,254.28
Last Date to Invoice:
2010-10-28

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