Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
2332793
Funding Year:
2012
470#:
592210000998447
471#:
857324
SPIN:
143026054
Distributed Website Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,880.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,880.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$661.25
$661.25
Ineligible Monthly Cost:
$297.56
$297.56
Months of Service:
12
12
Annual Recurring Charges:
$4,364.28
$4,364.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,364.28
$4,364.28
Discount Percent:
66
66
Requested Amount:
$2,880.42
$2,880.42