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PLAIN LOCAL SCHOOL DISTRICT
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2011
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FRN 2116497
Billed Entity:
129092
PLAIN LOCAL SCHOOL DISTRICT
FRN:
2116497
Funding Year:
2011
470#:
106400000750577
471#:
772926
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,680.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,680.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$766.80
$766.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,201.60
$9,201.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,201.60
$9,201.60
Discount Percent:
40
40
Requested Amount:
$3,680.64
$3,680.64