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PENNCREST SCHOOL DISTRICT
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2009
->
FRN 1876291
Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1876291
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:
$6,996.57
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,996.57
Last Date to Invoice:
2011-04-06
Original
Committed
Monthly Cost:
$870.22
$870.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,442.64
$10,442.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,442.64
$10,442.64
Discount Percent:
67
67
Requested Amount:
$6,996.57
$6,996.57