Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
1701480
Funding Year:
2008
470#:
463390000654363
471#:
617602
SPIN:
143002443
Consolidated Communications of Texas Company
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:
$2,288.75
Last Date of Service:
 
Disbursed Amount:
$1,950.07
Payment Mode:
SPI
Remaining:
$338.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$253.20
$253.20
Ineligible Monthly Cost:
$5.50
$5.50
Months of Service:
12
12
Annual Recurring Charges:
$2,972.40
$2,972.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,972.40
$2,972.40
Discount Percent:
77
77
Requested Amount:
$2,288.75
$2,288.75