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JAMESTOWN AREA SCHOOL DISTRICT
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Windstream Communications, Inc.
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FRN 2045465
Billed Entity:
125491
JAMESTOWN AREA SCHOOL DISTRICT
FRN:
2045465
Funding Year:
2010
470#:
178060000792140
471#:
756874
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,194.70
Last Date of Service:
Disbursed Amount:
$8,194.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$980.01
$980.01
Ineligible Monthly Cost:
$4.45
$4.45
Months of Service:
12
12
Annual Recurring Charges:
$11,706.72
$11,706.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,706.72
$11,706.72
Discount Percent:
70
70
Requested Amount:
$8,194.70
$8,194.70