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PENNCREST SCHOOL DISTRICT
->
2009
->
FRN 1876159
Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1876159
Funding Year:
2009
470#:
462070000709811
471#:
685396
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$191.66
Last Date of Service:
Disbursed Amount:
$15.99
Payment Mode:
SPI
Remaining:
$175.67
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$26.62
$26.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319.44
$319.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319.44
$319.44
Discount Percent:
60
60
Requested Amount:
$191.66
$191.66