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Service Providers
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Windstream Communications, Inc.
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IL
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ST PHILOMENA SCHOOL
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FRN 1899932
Billed Entity:
71992
ST PHILOMENA SCHOOL
FRN:
1899932
Funding Year:
2009
470#:
370580000720696
471#:
692472
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$866.98
Last Date of Service:
Disbursed Amount:
$866.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$180.62
$180.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,167.44
$2,167.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,167.44
$2,167.44
Discount Percent:
40
40
Requested Amount:
$866.98
$866.98