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WAGONER INDEP SCHOOL DIST 19
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FRN 1557333
Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1557333
Funding Year:
2007
470#:
649100000609306
471#:
558581
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,629.72
Last Date of Service:
Disbursed Amount:
$1,629.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02
Original
Committed
Monthly Cost:
$150.90
$150.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,810.80
$1,810.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,810.80
$1,810.80
Discount Percent:
90
90
Requested Amount:
$1,629.72
$1,629.72