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WINONA INDEP SCHOOL DIST 861
->
1999
->
FRN 230440
Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
230440
Funding Year:
1999
470#:
731870000151865
471#:
143836
SPIN:
143002131
Sprint- Minnesota, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,459.20
Last Date of Service:
Disbursed Amount:
$1,400.03
Payment Mode:
BEAR
Remaining:
$59.17
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
64
64
Requested Amount:
$1,459.20
$1,459.20