Billed Entity:
133754
WINONA INDEP SCHOOL DIST 861
FRN:
94046
Funding Year:
1998
470#:
121090000078824
471#:
93660
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$2,271.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,271.30
Payment Mode:
BEAR
Remaining:
$0.05
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:
15
15
Annual Recurring Charges:
$3,849.75
$3,849.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,309.85
$3,849.75
Discount Percent:
59
59
Requested Amount:
$1,362.81
$2,271.35