Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
2492089
Funding Year:
2013
470#:
263910001086173
471#:
914340
SPIN:
143011766
Hiawatha Broadband Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $520.00, Service Start Date 7/1/2013 and Service End Date 11/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2492089 has been approved. The new FRN is 2558467. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $520.00, Service Start Date 12/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,742.00
Last Date of Service:
2013-11-30
Disbursed Amount:
$1,504.64
Payment Mode:
BEAR
Remaining:
$237.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$6,240.00
$2,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$2,600.00
Discount Percent:
67
67
Requested Amount:
$4,180.80
$1,742.00