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EAST SAC CSD
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2010
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FRN 2005906
Billed Entity:
132369
WALL LAKE VIEW AUBURN COMMUNITY SCHOOLS
FRN:
2005906
Funding Year:
2010
470#:
172190000772777
471#:
742849
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$388.80
Last Date of Service:
Disbursed Amount:
$388.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
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:
60
60
Requested Amount:
$388.80
$388.80