Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
1891866
Funding Year:
2009
470#:
662510000702113
471#:
671729
SPIN:
143002443
Consolidated Communications of Texas Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,302.29
Last Date of Service:
 
Disbursed Amount:
$1,900.11
Payment Mode:
SPI
Remaining:
$402.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$255.81
$255.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,069.72
$3,069.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,069.72
$3,069.72
Discount Percent:
75
75
Requested Amount:
$2,302.29
$2,302.29