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Service Providers
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Windstream Communications, Inc.
->
FL
->
2015
->
FRN 2751078
Billed Entity:
36923
ST TIMOTHY PARISH SCHOOL
FRN:
2751078
Funding Year:
2015
470#:
950520001302012
471#:
1013771
SPIN:
143030766
Windstream Communications, LLC
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:
$5,463.97
Last Date of Service:
Disbursed Amount:
$5,463.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,517.77
$1,517.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,213.24
$18,213.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,213.24
$18,213.24
Discount Percent:
30
30
Requested Amount:
$5,463.97
$5,463.97