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Service Providers
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Windstream Communications, Inc.
->
FL
->
2011
->
FRN 2182154
Billed Entity:
127682
DIOCESE OF ORLANDO CATHOLIC SCHOOLS CONSORTIUM
FRN:
2182154
Funding Year:
2011
470#:
462890000878496
471#:
802915
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,342.82
Last Date of Service:
Disbursed Amount:
$342.16
Payment Mode:
BEAR
Remaining:
$3,000.66
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$696.42
$696.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,357.04
$8,357.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,357.04
$8,357.04
Discount Percent:
40
40
Requested Amount:
$3,342.82
$3,342.82