Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
2804681
Funding Year:
2015
470#:
285950001273846
471#:
1031430
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$18,413.93
Last Date of Service:
 
Disbursed Amount:
$2,138.46
Payment Mode:
SPI
Remaining:
$16,275.47
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,557.49
$2,557.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,689.88
$30,689.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,689.88
$30,689.88
Discount Percent:
60
60
Requested Amount:
$18,413.93
$18,413.93