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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 1203262
Billed Entity:
135920
WINNEBAGO SCHOOL DISTRICT 323
FRN:
1203262
Funding Year:
2004
470#:
127030000461764
471#:
432547
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$676.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$676.80
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$141.00
$141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,692.00
$1,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,692.00
$1,692.00
Discount Percent:
40
40
Requested Amount:
$676.80
$676.80