Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
230471
Funding Year:
1999
470#:
731870000151865
471#:
143845
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$74,323.81
Last Date of Service:
 
Disbursed Amount:
$74,323.81
Payment Mode:
BEAR
Remaining:
$0.00
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:
$129,304.56
$116,130.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,304.56
$116,130.96
Discount Percent:
64
64
Requested Amount:
$82,754.92
$74,323.81