Billed Entity:
140113
WYNONA INDEP SCHOOL DIST 30
FRN:
853523
Funding Year:
2002
470#:
248020000376643
471#:
321256
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-25
Committed Amount:
$11,907.22
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,291.85
Payment Mode:
SPI
Remaining:
$615.37
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,230.24
$13,230.24
One Time Ineligible Cost:
$0.00
$13,230.24
Total Cost:
$13,230.24
$13,230.24
Discount Percent:
90
90
Requested Amount:
$11,907.22
$11,907.22