Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
2804658
Funding Year:
2015
470#:
285950001273846
471#:
1031430
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,201.68
Last Date of Service:
 
Disbursed Amount:
$1,201.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$166.90
$166.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,002.80
$2,002.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,002.80
$2,002.80
Discount Percent:
60
60
Requested Amount:
$1,201.68
$1,201.68