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Service Providers
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Windstream Communications, Inc.
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IA
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2006
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FRN 1438113
Billed Entity:
132113
ROCKWELL CITY-LYTTON COMMUNITY SCHOOL DISTRICT
FRN:
1438113
Funding Year:
2006
470#:
911080000549873
471#:
508975
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,621.92
Last Date of Service:
Disbursed Amount:
$6,238.44
Payment Mode:
SPI
Remaining:
$1,383.48
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$948.00
$948.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,376.00
$11,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,376.00
$11,376.00
Discount Percent:
67
67
Requested Amount:
$7,621.92
$7,621.92