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Service Providers
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Windstream Communications, Inc.
->
IL
->
2012
->
FRN 2279027
Billed Entity:
135308
PARK RDG COMM CONS SCH DIST 64
FRN:
2279027
Funding Year:
2012
470#:
335840000624830
471#:
824232
SPIN:
143030766
Windstream Communications, Inc.
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:
$38,164.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,164.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$7,951.00
$7,951.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,412.00
$95,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,412.00
$95,412.00
Discount Percent:
40
40
Requested Amount:
$38,164.80
$38,164.80