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GREENSBURG COMMUNITY SCHOOLS
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WinStar Wireless, Inc.
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FRN 275590
Billed Entity:
130564
GREENSBURG COMMUNITY SCHOOLS
FRN:
275590
Funding Year:
1999
470#:
664810000165075
471#:
153662
SPIN:
143013298
WinStar Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,872.00
Last Date of Service:
Disbursed Amount:
$1,872.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.00
$3,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$3,744.00
Discount Percent:
50
50
Requested Amount:
$1,872.00
$1,872.00