Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
1973369
Funding Year:
2010
470#:
827660000800889
471#:
729452
SPIN:
143016200
Digital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,324.18
Last Date of Service:
 
Disbursed Amount:
$4,101.81
Payment Mode:
BEAR
Remaining:
$2,222.37
Last Date to Invoice:
2011-11-16

Original
Committed
Monthly Cost:
$1,348.44
$1,348.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$16,181.28
$9,439.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,181.28
$9,439.08
Discount Percent:
67
67
Requested Amount:
$10,841.46
$6,324.18