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Service Providers
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Windstream Communications, Inc.
->
IL
->
2013
->
FRN 2443994
Billed Entity:
136423
BELLEVILLE SCHOOL DISTRICT 118
FRN:
2443994
Funding Year:
2013
470#:
594520001098523
471#:
885341
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,496.60
Last Date of Service:
Disbursed Amount:
$3,364.74
Payment Mode:
SPI
Remaining:
$2,131.86
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$579.81
$579.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,957.72
$6,957.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,957.72
$6,957.72
Discount Percent:
79
79
Requested Amount:
$5,496.60
$5,496.60