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PENN DELCO SCHOOL DISTRICT
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2004
->
FRN 1359428
Billed Entity:
126092
PENN DELCO SCHOOL DISTRICT
FRN:
1359428
Funding Year:
2004
470#:
328810000484153
471#:
404900
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-18
Wave:
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$1,558.61
Last Date of Service:
Disbursed Amount:
$550.41
Payment Mode:
BEAR
Remaining:
$1,008.20
Last Date to Invoice:
2006-06-01
Original
Committed
Monthly Cost:
$649.42
$649.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,896.52
$3,896.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,896.52
$3,896.52
Discount Percent:
40
40
Requested Amount:
$1,558.61
$1,558.61