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Service Providers
->
Windstream Communications, Inc.
->
FL
->
2015
->
FRN 2745244
Billed Entity:
37892
NORTHSIDE CHRISTIAN SCHOOL
FRN:
2745244
Funding Year:
2015
470#:
138400001293334
471#:
1011471
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,322.76
Last Date of Service:
Disbursed Amount:
$1,322.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$551.15
$551.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,613.80
$6,613.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,613.80
$6,613.80
Discount Percent:
20
20
Requested Amount:
$1,322.76
$1,322.76