FRN:	2225731
Billed Entity Name:	WINONA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031119
Service Provider Name:	Intrafinity
470 Application:	113090000915944
471 Application:	813670
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	8/15/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	056
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	9/29/2014
FRN Committed Amount:	$1,569.40
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,569.40
Invoicing Mode:	BEAR

BEN:

140750

County District #:

212910

Region:

7

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,961.75	$1,961.75
Total One Time Ineligible Cost	$63.25	$63.25
Total One Time Cost	$2,025.00	$2,025.00
Total Cost
Discount	80	80
Funding Requested Amount	$1,569.40	$1,569.40