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GREEN FOREST SCHOOL DISTRICT
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2013
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FRN 2480456
Billed Entity:
139652
GREEN FOREST SCHOOL DISTRICT
FRN:
2480456
Funding Year:
2013
470#:
681570001068934
471#:
910551
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,116.61
Last Date of Service:
Disbursed Amount:
$19,208.38
Payment Mode:
SPI
Remaining:
$4,908.23
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$3,266.14
$3,266.14
Ineligible Monthly Cost:
$956.12
$956.12
Months of Service:
12
12
Annual Recurring Charges:
$27,720.24
$27,720.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,720.24
$27,720.24
Discount Percent:
87
87
Requested Amount:
$24,116.61
$24,116.61