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Service Providers
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Windstream Communications, Inc.
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IL
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2005
->
FRN 1274554
Billed Entity:
136658
JACKSONVILLE SCHOOL DIST 117
FRN:
1274554
Funding Year:
2005
470#:
869560000533532
471#:
446600
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,729.78
Last Date of Service:
Disbursed Amount:
$4,361.74
Payment Mode:
SPI
Remaining:
$368.04
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$571.23
$571.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,854.76
$6,854.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,854.76
$6,854.76
Discount Percent:
69
69
Requested Amount:
$4,729.78
$4,729.78