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Service Providers
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Windstream Communications, Inc.
->
FL
->
2015
->
FRN 2809680
Billed Entity:
36699
ARCHBISHOP CURLEY-NOTRE DAME HS
FRN:
2809680
Funding Year:
2015
470#:
561450001314832
471#:
1032828
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,779.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,779.92
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$386.10
$386.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,633.20
$4,633.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,633.20
$4,633.20
Discount Percent:
60
60
Requested Amount:
$2,779.92
$2,779.92