Billed Entity:
140750
WINONA INDEP SCHOOL DISTRICT
FRN:
1604172
Funding Year:
2007
470#:
499020000619216
471#:
559922
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,337.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,337.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,616.25
$1,616.25
Ineligible Monthly Cost:
$1.65
$1.65
Months of Service:
12
12
Annual Recurring Charges:
$19,375.20
$19,375.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,375.20
$19,375.20
Discount Percent:
74
74
Requested Amount:
$14,337.65
$14,337.65