Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
51235
Funding Year:
1998
470#:
703050000078616
471#:
54382
SPIN:
143006880
Digicom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$3,690.01
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,690.00
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,752.55
$3,752.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,254.25
$6,254.25
Discount Percent:
59
59
Requested Amount:
$3,690.01
$3,690.01