Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
1441937
Funding Year:
2006
470#:
831820000577662
471#:
509067
SPIN:
143002443
Consolidated Communications of Texas Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,992.20
Last Date of Service:
 
Disbursed Amount:
$2,315.59
Payment Mode:
BEAR
Remaining:
$676.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$342.46
$342.46
Ineligible Monthly Cost:
$5.50
$5.50
Months of Service:
12
12
Annual Recurring Charges:
$4,043.52
$4,043.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,043.52
$4,043.52
Discount Percent:
74
74
Requested Amount:
$2,992.20
$2,992.20