Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
373364
Funding Year:
2000
470#:
673750000278779
471#:
182051
SPIN:
143006880
Digicom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
This FRN is a request for Telecommunications Service from a provider which is not a telecommunications common carrier service provider.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$504.81
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,057.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,057.72
 
Discount Percent:
62
 
Requested Amount:
$3,755.79