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Service Providers
->
Windstream Communications, Inc.
->
FL
->
2015
->
FRN 2810304
Billed Entity:
227035
DEVEREUX FLORIDA-CAMPUS DAY SCHOOL
FRN:
2810304
Funding Year:
2015
470#:
474400001323236
471#:
1021590
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,490.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,715.06
Payment Mode:
BEAR
Remaining:
$1,775.66
Last Date to Invoice:
2017-04-19
Original
Committed
Monthly Cost:
$1,345.28
$1,345.28
Ineligible Monthly Cost:
$810.67
$810.67
Months of Service:
12
12
Annual Recurring Charges:
$6,415.32
$6,415.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,415.32
$6,415.32
Discount Percent:
70
70
Requested Amount:
$4,490.72
$4,490.72