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FREMONT CO SCHOOL DISTRICT 14
->
2008
->
FRN 1689963
Billed Entity:
142517
FREMONT CO SCHOOL DISTRICT 14
FRN:
1689963
Funding Year:
2008
470#:
624790000637130
471#:
612984
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-15
Committed Amount:
$8,647.44
Last Date of Service:
Disbursed Amount:
$7,614.99
Payment Mode:
SPI
Remaining:
$1,032.45
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$1,372.61
$1,372.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,471.32
$16,471.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,471.32
$16,471.32
Discount Percent:
90
90
Requested Amount:
$14,824.19
$14,824.19