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Service Providers
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Windstream Communications, Inc.
->
IL
->
2015
->
FRN 2806932
Billed Entity:
136616
ARGENTA-OREANA COMM UNIT SCH 1
FRN:
2806932
Funding Year:
2015
470#:
683240001301729
471#:
1031897
SPIN:
143030766
Windstream Communications, LLC
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:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Original
Committed
Monthly Cost:
$186.46
$186.46
Ineligible Monthly Cost:
$16.04
$16.04
Months of Service:
12
12
Annual Recurring Charges:
$2,045.04
$2,045.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,045.04
$2,045.04
Discount Percent:
60
60
Requested Amount:
$1,227.02
$1,227.02