Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
1699121852
Funding Year:
2016
470#:
160002594
471#:
161052906
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $6,228.00 to $5,574.96 to remove Caller ID, Additional DID , Additional Listing, DID the ineligible product(s)
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,229.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,229.98
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$519.00
$464.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,228.00
$5,574.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,228.00
$5,574.96
Discount Percent:
40
40
Requested Amount:
$2,491.20
$2,229.98