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PLAIN LOCAL SCHOOL DISTRICT
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2013
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FRN 2461900
Billed Entity:
129092
PLAIN LOCAL SCHOOL DISTRICT
FRN:
2461900
Funding Year:
2013
470#:
106400000750577
471#:
882185
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,746.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,746.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$780.54
$780.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,366.48
$9,366.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,366.48
$9,366.48
Discount Percent:
40
40
Requested Amount:
$3,746.59
$3,746.59