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ELMORE CTY-PERNELL SCH DIST 72
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Windstream Communications, Inc.
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FRN 2152548
Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
2152548
Funding Year:
2011
470#:
812670000843007
471#:
782744
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,071.14
Last Date of Service:
Disbursed Amount:
$7,210.43
Payment Mode:
SPI
Remaining:
$860.71
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$873.50
$873.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,482.00
$10,482.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,482.00
$10,482.00
Discount Percent:
77
77
Requested Amount:
$8,071.14
$8,071.14