Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
1701397
Funding Year:
2008
470#:
463390000654363
471#:
617602
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,107.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,107.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,743.25
$1,743.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,919.00
$20,919.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,919.00
$20,919.00
Discount Percent:
77
77
Requested Amount:
$16,107.63
$16,107.63