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Service Providers
->
Windstream Communications, Inc.
->
FL
->
2015
->
FRN 2766924
Billed Entity:
37080
ST ANTHONY SCHOOL
FRN:
2766924
Funding Year:
2015
470#:
943520001311858
471#:
1019631
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,718.93
Last Date of Service:
Disbursed Amount:
$208.78
Payment Mode:
SPI
Remaining:
$1,510.15
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$716.22
$716.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,594.64
$8,594.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,594.64
$8,594.64
Discount Percent:
20
20
Requested Amount:
$1,718.93
$1,718.93