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WINONA INDEP SCHOOL DISTRICT
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2006
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FRN 1485482
Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
1485482
Funding Year:
2006
470#:
831820000577662
471#:
509067
SPIN:
143016446
Cox Texas Telcom, LP
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:
$6,216.00
Last Date of Service:
Disbursed Amount:
$6,216.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
74
74
Requested Amount:
$6,216.00
$6,216.00