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Service Providers
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Windstream Communications, Inc.
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IL
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2012
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FRN 2343794
Billed Entity:
71401
ST MARY SCH/COMM CATH MID SCH
FRN:
2343794
Funding Year:
2012
470#:
331580001014240
471#:
848238
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:
$1,272.00
Last Date of Service:
Disbursed Amount:
$1,172.94
Payment Mode:
SPI
Remaining:
$99.06
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$212.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,544.00
Discount Percent:
50
50
Requested Amount:
$1,272.00
$1,272.00