Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
2688831
Funding Year:
2014
470#:
257300001176991
471#:
985883
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,909.34
Last Date of Service:
 
Disbursed Amount:
$1,816.93
Payment Mode:
SPI
Remaining:
$92.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$198.89
$198.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,386.68
$2,386.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,386.68
$2,386.68
Discount Percent:
80
80
Requested Amount:
$1,909.34
$1,909.34