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Service Providers
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Windstream Communications, Inc.
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IL
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2005
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FRN 1315215
Billed Entity:
72647
ST MARY SCHOOL
FRN:
1315215
Funding Year:
2005
470#:
666910000515837
471#:
475555
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$417.07
Last Date of Service:
Disbursed Amount:
$382.31
Payment Mode:
BEAR
Remaining:
$34.76
Last Date to Invoice:
2007-04-05
Original
Committed
Monthly Cost:
$86.89
$86.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,042.68
$1,042.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042.68
$1,042.68
Discount Percent:
40
40
Requested Amount:
$417.07
$417.07