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OTTUMWA COMM SCHOOL DISTRICT
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2015
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FRN 2809429
Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
2809429
Funding Year:
2015
470#:
953520000952825
471#:
1032727
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,432.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,553.55
Payment Mode:
SPI
Remaining:
$5,879.25
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$3,949.00
$3,949.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,388.00
$47,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,388.00
$47,388.00
Discount Percent:
60
60
Requested Amount:
$28,432.80
$28,432.80