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Service Providers
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Windstream Communications, Inc.
->
FL
->
2015
->
FRN 2838050
Billed Entity:
227220
IMAGINE SCHOOLS-CHANCELLOR CAMPUS
FRN:
2838050
Funding Year:
2015
470#:
704310001266440
471#:
1012142
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM 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:
$6,120.00
Last Date of Service:
Disbursed Amount:
$5,680.20
Payment Mode:
SPI
Remaining:
$439.80
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
60
60
Requested Amount:
$6,120.00
$6,120.00