Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
2227393
Funding Year:
2011
470#:
113090000915944
471#:
813670
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$17,266.37
Last Date of Service:
 
Disbursed Amount:
$17,266.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-08-15

Original
Committed
Monthly Cost:
$1,798.58
$1,798.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,582.96
$21,582.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,582.96
$21,582.96
Discount Percent:
80
80
Requested Amount:
$17,266.37
$17,266.37