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EDUCATION SERV CTR-REGION 5
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FRN 1851007
Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1851007
Funding Year:
2009
470#:
851920000701645
471#:
665309
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$343.07
Last Date of Service:
Disbursed Amount:
$343.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$42.67
$42.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512.04
$512.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.04
$512.04
Discount Percent:
67
67
Requested Amount:
$343.07
$343.07