Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
2071496
Funding Year:
2010
470#:
245310000810872
471#:
747649
SPIN:
143002443
Consolidated Communications of Texas Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,525.84
Last Date of Service:
 
Disbursed Amount:
$2,031.37
Payment Mode:
SPI
Remaining:
$494.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$259.86
$259.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,118.32
$3,118.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,118.32
$3,118.32
Discount Percent:
81
81
Requested Amount:
$2,525.84
$2,525.84