Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
2225731
Funding Year:
2011
470#:
113090000915944
471#:
813670
SPIN:
143031119
Intrafinity
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,569.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,569.40
Last Date to Invoice:
2014-09-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,025.00
$2,025.00
One Time Ineligible Cost:
$63.25
$1,961.75
Total Cost:
$1,961.75
$1,961.75
Discount Percent:
80
80
Requested Amount:
$1,569.40
$1,569.40