Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
827302
Funding Year:
2002
470#:
958230000398621
471#:
315306
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,300.00
Last Date of Service:
 
Disbursed Amount:
$5,267.62
Payment Mode:
BEAR
Remaining:
$13,032.38
Last Date to Invoice:
2003-12-31

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:
61
61
Requested Amount:
$18,300.00
$18,300.00