Billed Entity:
128004
WINFIELD CITY SCHOOL DISTRICT
FRN:
1439424
Funding Year:
2006
470#:
645600000572085
471#:
522320
SPIN:
143000842
Southern Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,189.67
Last Date of Service:
 
Disbursed Amount:
$5,070.59
Payment Mode:
BEAR
Remaining:
$1,119.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$769.86
$769.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,238.32
$9,238.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,238.32
$9,238.32
Discount Percent:
67
67
Requested Amount:
$6,189.67
$6,189.67