Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
2036519
Funding Year:
2010
470#:
827660000800889
471#:
753498
SPIN:
143011766
Hiawatha Broadband Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,993.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,678.33
Payment Mode:
BEAR
Remaining:
$315.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,367.34
$1,367.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,408.08
$16,408.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,408.08
$16,408.08
Discount Percent:
67
67
Requested Amount:
$10,993.41
$10,993.41