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Service Providers
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Windstream Communications, Inc.
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FL
->
SAN JUAN DEL RIO CATHOLIC SCH
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FRN 2149282
Billed Entity:
35227
SAN JUAN DEL RIO CATHOLIC SCH
FRN:
2149282
Funding Year:
2011
470#:
276950000864717
471#:
794195
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,544.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,532.97
Payment Mode:
BEAR
Remaining:
$11.95
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$603.77
$603.77
Ineligible Monthly Cost:
$12.95
$12.95
Months of Service:
12
12
Annual Recurring Charges:
$7,089.84
$7,089.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,089.84
$7,089.84
Discount Percent:
50
50
Requested Amount:
$3,544.92
$3,544.92