Billed Entity:
140113
WYNONA INDEP SCHOOL DIST 30
FRN:
663273
Funding Year:
2000
470#:
722270000250239
471#:
262609
SPIN:
143022137
SBC Advanced Solutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,124.50
Last Date of Service:
2000-08-31
Disbursed Amount:
$562.25
Payment Mode:
BEAR
Remaining:
$562.25
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$624.72
$624.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,249.44
$1,249.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,249.44
$1,249.44
Discount Percent:
90
90
Requested Amount:
$1,124.50
$1,124.50