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SOMERSWORTH SCHOOL DISTRICT
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2012
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FRN 2287880
Billed Entity:
121313
SOMERSWORTH SCHOOL DISTRICT
FRN:
2287880
Funding Year:
2012
470#:
569070000941598
471#:
842924
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,141.70
Last Date of Service:
Disbursed Amount:
$1,141.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$158.57
$158.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,902.84
$1,902.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,902.84
$1,902.84
Discount Percent:
60
60
Requested Amount:
$1,141.70
$1,141.70