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EAST SAC CSD
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2007
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FRN 1583080
Billed Entity:
132369
WALL LAKE VIEW AUBURN COMMUNITY SCHOOLS
FRN:
1583080
Funding Year:
2007
470#:
783740000599897
471#:
558017
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$421.20
Last Date of Service:
Disbursed Amount:
$421.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
65
65
Requested Amount:
$421.20
$421.20