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MONROE SCHOOL DISTRICT 11
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FRN 2441408
Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
2441408
Funding Year:
2013
470#:
878020001038935
471#:
895423
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,309.98
Last Date of Service:
Disbursed Amount:
$2,482.81
Payment Mode:
SPI
Remaining:
$827.17
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$306.48
$306.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,677.76
$3,677.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,677.76
$3,677.76
Discount Percent:
90
90
Requested Amount:
$3,309.98
$3,309.98