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GYPSY SCHOOL DISTRICT 12
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2015
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FRN 2761184
Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
2761184
Funding Year:
2015
470#:
165410001140707
471#:
1010160
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,840.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$51,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
90
90
Requested Amount:
$51,840.00
$51,840.00