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Service Providers
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Windstream Communications, Inc.
->
FL
->
2013
->
FRN 2431028
Billed Entity:
127682
DIOCESE OF ORLANDO CATHOLIC SCHOOLS CONSORTIUM
FRN:
2431028
Funding Year:
2013
470#:
272660001083926
471#:
894447
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,353.68
Last Date of Service:
Disbursed Amount:
$2,325.07
Payment Mode:
SPI
Remaining:
$28.61
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$490.35
$490.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,884.20
$5,884.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,884.20
$5,884.20
Discount Percent:
40
40
Requested Amount:
$2,353.68
$2,353.68