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Service Providers
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Windstream Communications, Inc.
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IL
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2014
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FRN 2598509
Billed Entity:
222747
LUTHERAN SCHOOL ASSOCIATION HIGH SCHOOL
FRN:
2598509
Funding Year:
2014
470#:
596350001138495
471#:
956576
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,834.46
Last Date of Service:
Disbursed Amount:
$2,519.64
Payment Mode:
SPI
Remaining:
$314.82
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$472.41
$472.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,668.92
$5,668.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,668.92
$5,668.92
Discount Percent:
50
50
Requested Amount:
$2,834.46
$2,834.46