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Service Providers
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Windstream Communications, Inc.
->
IL
->
2011
->
FRN 2117422
Billed Entity:
135484
RIVER FOREST SCHOOL DIST 90
FRN:
2117422
Funding Year:
2011
470#:
151610000868050
471#:
782406
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$499.20
Last Date of Service:
Disbursed Amount:
$419.82
Payment Mode:
BEAR
Remaining:
$79.38
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$104.00
$104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.00
$1,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$1,248.00
Discount Percent:
40
40
Requested Amount:
$499.20
$499.20