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Service Providers
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Windstream Communications, Inc.
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IL
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ARGENTA-OREANA COMM UNIT SCH 1
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FRN 2519783
Billed Entity:
136616
ARGENTA-OREANA COMM UNIT SCH 1
FRN:
2519783
Funding Year:
2013
470#:
587860001101637
471#:
895359
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,343.30
Last Date of Service:
Disbursed Amount:
$1,015.78
Payment Mode:
BEAR
Remaining:
$327.52
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$200.07
$200.07
Ineligible Monthly Cost:
$13.50
$13.50
Months of Service:
12
12
Annual Recurring Charges:
$2,238.84
$2,238.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,238.84
$2,238.84
Discount Percent:
60
60
Requested Amount:
$1,343.30
$1,343.30