Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Windstream Communications, Inc.
->
IL
->
PAXTON-BUCKLEY-LODA S D 10
->
FRN 1270712
Billed Entity:
135825
PAXTON-BUCKLEY-LODA S D 10
FRN:
1270712
Funding Year:
2005
470#:
594970000510185
471#:
459915
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,881.00
Last Date of Service:
Disbursed Amount:
$1,881.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
57
57
Requested Amount:
$1,881.00
$1,881.00