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Service Providers
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Windstream Communications, Inc.
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FL
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SAN JUAN DEL RIO CATHOLIC SCH
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FRN 2271529
Billed Entity:
35227
SAN JUAN DEL RIO CATHOLIC SCH
FRN:
2271529
Funding Year:
2012
470#:
276950000864717
471#:
837108
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:
$3,065.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,745.32
Payment Mode:
BEAR
Remaining:
$320.01
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$638.61
$638.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,663.32
$7,663.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,663.32
$7,663.32
Discount Percent:
40
40
Requested Amount:
$3,065.33
$3,065.33