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Service Providers
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Windstream Communications, Inc.
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IL
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2016
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FRN 1699068330
Billed Entity:
136195
EAST PEORIA SCHOOL DISTRICT 86
FRN:
1699068330
Funding Year:
2016
470#:
160016265
471#:
161032823
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $11,853.60 to $11,124.72 to remove the ineligible product(s) or service(s): DID, Directory listing, late fee.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,449.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,449.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27
Original
Committed
Monthly Cost:
$987.80
$987.80
Ineligible Monthly Cost:
$0.00
$60.74
Months of Service:
12
12
Annual Recurring Charges:
$11,853.60
$11,124.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,853.60
$11,124.72
Discount Percent:
40
40
Requested Amount:
$4,741.44
$4,449.89