Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
2167608
Funding Year:
2010
470#:
827660000800889
471#:
729452
SPIN:
143011766
Hiawatha Broadband Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-02-01
Service Start Date (486):
2011-02-01
Committed Amount:
$3,570.90
Last Date of Service:
 
Disbursed Amount:
$3,570.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$1,065.94
$1,065.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,329.70
$5,329.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,329.70
$5,329.70
Discount Percent:
67
67
Requested Amount:
$3,570.90
$3,570.90