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ELMORE CTY-PERNELL SCH DIST 72
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Windstream Communications, Inc.
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FRN 2604625
Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
2604625
Funding Year:
2014
470#:
799600001140555
471#:
948268
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,476.38
Last Date of Service:
Disbursed Amount:
$7,476.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$778.79
$778.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,345.48
$9,345.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,345.48
$9,345.48
Discount Percent:
80
80
Requested Amount:
$7,476.38
$7,476.38