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Service Providers
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Windstream Communications, Inc.
->
IL
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2011
->
FRN 2174411
Billed Entity:
135629
PALOS COMM CONS SCH DIST 118
FRN:
2174411
Funding Year:
2011
470#:
962080000885405
471#:
802390
SPIN:
143030766
Windstream Communications, Inc.
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:
$5,064.58
Last Date of Service:
Disbursed Amount:
$4,844.09
Payment Mode:
BEAR
Remaining:
$220.49
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,055.12
$1,055.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,661.44
$12,661.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,661.44
$12,661.44
Discount Percent:
40
40
Requested Amount:
$5,064.58
$5,064.58