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Windstream Communications, Inc.
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FL
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Saint Stephens Catholic School
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FRN 1540234
Billed Entity:
220671
Saint Stephens Catholic School
FRN:
1540234
Funding Year:
2007
470#:
982960000601311
471#:
558511
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-29
Committed Amount:
$2,016.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,016.00
Last Date to Invoice:
2009-03-02
Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
40
40
Requested Amount:
$2,688.00
$2,688.00