Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
1097387
Funding Year:
2004
470#:
791180000486395
471#:
401296
SPIN:
143002443
TXU Communications Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-07
Committed Amount:
$959.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$959.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$204.59
$204.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,455.08
$2,455.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,455.08
$2,455.08
Discount Percent:
67
67
Requested Amount:
$1,644.90
$1,644.90