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Service Providers
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Windstream Communications, Inc.
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IL
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SKOKIE SCHOOL DISTRICT 69
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FRN 2469042
Billed Entity:
135324
SKOKIE SCHOOL DISTRICT 69
FRN:
2469042
Funding Year:
2013
470#:
401220000751015
471#:
907147
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,675.49
Last Date of Service:
2015-01-25
Disbursed Amount:
$22,675.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$2,362.03
$2,362.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,344.36
$28,344.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,344.36
$28,344.36
Discount Percent:
80
80
Requested Amount:
$22,675.49
$22,675.49