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EAST SAC CSD
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2005
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FRN 1310871
Billed Entity:
132369
WALL LAKE VIEW AUBURN COMMUNITY SCHOOLS
FRN:
1310871
Funding Year:
2005
470#:
170380000535604
471#:
474860
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$260.64
Last Date of Service:
Disbursed Amount:
$260.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$36.20
$36.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434.40
$434.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434.40
$434.40
Discount Percent:
60
60
Requested Amount:
$260.64
$260.64