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Service Providers
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Windstream Communications, Inc.
->
FL
->
2012
->
FRN 2250063
Billed Entity:
34994
ST PAUL'S SCHOOL
FRN:
2250063
Funding Year:
2012
470#:
276950000864717
471#:
827742
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,514.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,390.00
Payment Mode:
BEAR
Remaining:
$124.64
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$732.44
$732.44
Ineligible Monthly Cost:
$480.00
$480.00
Months of Service:
12
12
Annual Recurring Charges:
$3,029.28
$3,029.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,029.28
$3,029.28
Discount Percent:
50
50
Requested Amount:
$1,514.64
$1,514.64