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Service Providers
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Windstream Communications, Inc.
->
FL
->
2013
->
FRN 2413986
Billed Entity:
35222
ST JOSEPH'S PARISH SCHOOL
FRN:
2413986
Funding Year:
2013
470#:
276950000864717
471#:
882261
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,665.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,665.73
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$555.36
$555.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,664.32
$6,664.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,664.32
$6,664.32
Discount Percent:
50
40
Requested Amount:
$3,332.16
$2,665.73