Billed Entity:
137439
WINONA SCHOOL DISTRICT R 3
FRN:
2089741
Funding Year:
2010
470#:
351650000795996
471#:
725813
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,191.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,191.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$110.35
$110.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,324.20
$1,324.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,324.20
$1,324.20
Discount Percent:
90
90
Requested Amount:
$1,191.78
$1,191.78