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MONTGOMERY CO ED SERVICE CENT
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2014
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FRN 2649840
Billed Entity:
129978
MONTGOMERY CO ED SERVICE CENT
FRN:
2649840
Funding Year:
2014
470#:
305140001204742
471#:
973199
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,821.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,821.80
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,159.00
$1,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,908.00
$13,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,908.00
$13,908.00
Discount Percent:
85
85
Requested Amount:
$11,821.80
$11,821.80