Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
390135
Funding Year:
2000
470#:
673750000278779
471#:
186609
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,600.00
Last Date of Service:
 
Disbursed Amount:
$16,668.02
Payment Mode:
BEAR
Remaining:
$1,931.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
62
62
Requested Amount:
$18,600.00
$18,600.00