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OAKWOOD CITY SCHOOL DISTRICT
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Windstream Communications, Inc.
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FRN 1829219
Billed Entity:
129974
OAKWOOD CITY SCHOOL DISTRICT
FRN:
1829219
Funding Year:
2009
470#:
766110000716876
471#:
670036
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,834.00
Last Date of Service:
Disbursed Amount:
$6,494.11
Payment Mode:
BEAR
Remaining:
$339.89
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,100.00
$20,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$20,100.00
Discount Percent:
34
34
Requested Amount:
$6,834.00
$6,834.00