Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
551953
Funding Year:
2001
470#:
413530000328061
471#:
235568
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$81,840.00
Last Date of Service:
 
Disbursed Amount:
$78,361.53
Payment Mode:
BEAR
Remaining:
$3,478.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
62
62
Requested Amount:
$81,840.00
$81,840.00