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QUITMAN PUBLIC SCHOOL DISTRICT
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2006
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FRN 1435226
Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
1435226
Funding Year:
2006
470#:
230140000570918
471#:
509576
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,098.08
Last Date of Service:
Disbursed Amount:
$1,998.00
Payment Mode:
SPI
Remaining:
$100.08
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$233.12
$233.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,797.44
$2,797.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,797.44
$2,797.44
Discount Percent:
75
75
Requested Amount:
$2,098.08
$2,098.08