Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
1604264
Funding Year:
2007
470#:
499020000619216
471#:
559922
SPIN:
143002443
Consolidated Communications of Texas Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,744.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,744.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$201.95
$201.95
Ineligible Monthly Cost:
$5.50
$5.50
Months of Service:
12
12
Annual Recurring Charges:
$2,357.40
$2,357.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,357.40
$2,357.40
Discount Percent:
74
74
Requested Amount:
$1,744.48
$1,744.48