Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
1974219
Funding Year:
2010
470#:
827660000800889
471#:
729812
SPIN:
143026054
Distributed Website Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,605.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,605.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,041.58
$1,041.58
Ineligible Monthly Cost:
$468.71
$468.71
Months of Service:
12
12
Annual Recurring Charges:
$6,874.44
$6,874.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,874.44
$6,874.44
Discount Percent:
67
67
Requested Amount:
$4,605.87
$4,605.87