Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
230445
Funding Year:
1999
470#:
731870000151865
471#:
143837
SPIN:
143005231
U S WEST
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:
$14,038.92
Last Date of Service:
2000-05-23
Disbursed Amount:
$11,835.13
Payment Mode:
BEAR
Remaining:
$2,203.79
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,284.00
Total Cost:
$22,284.00
$22,284.00
Discount Percent:
64
63
Requested Amount:
$14,261.76
$14,038.92