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COOP ED SERVICE AGENCY 02
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Windstream Communications, Inc.
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FRN 1718242
Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1718242
Funding Year:
2008
470#:
832820000650026
471#:
615821
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$705.60
Last Date of Service:
Disbursed Amount:
$673.96
Payment Mode:
BEAR
Remaining:
$31.64
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
49
49
Requested Amount:
$705.60
$705.60