Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
2689180
Funding Year:
2014
470#:
257300001176991
471#:
985883
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$21,568.90
Last Date of Service:
 
Disbursed Amount:
$19,660.21
Payment Mode:
SPI
Remaining:
$1,908.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,246.76
$2,246.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,961.12
$26,961.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,961.12
$26,961.12
Discount Percent:
80
80
Requested Amount:
$21,568.90
$21,568.90