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COMSTOCK PARK SCHOOL DISTRICT
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2012
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FRN 2272284
Billed Entity:
131482
COMSTOCK PARK SCHOOL DISTRICT
FRN:
2272284
Funding Year:
2012
470#:
371430000996530
471#:
834793
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,662.79
Last Date of Service:
Disbursed Amount:
$16,482.58
Payment Mode:
BEAR
Remaining:
$180.21
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,876.44
$1,876.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,517.28
$22,517.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,517.28
$22,517.28
Discount Percent:
74
74
Requested Amount:
$16,662.79
$16,662.79