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Service Providers
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Windstream Communications, Inc.
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IL
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2004
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FRN 1073545
Billed Entity:
136479
O[q2]FALLON SCHOOL DISTRICT 90
FRN:
1073545
Funding Year:
2004
470#:
138280000466237
471#:
391917
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,387.01
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,387.01
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$1,664.09
$1,664.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,969.08
$19,969.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,969.08
$19,969.08
Discount Percent:
42
42
Requested Amount:
$8,387.01
$8,387.01