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POST INDEP SCHOOL DISTRICT
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Windstream Communications, Inc.
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FRN 570056
Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
570056
Funding Year:
2001
470#:
770730000312183
471#:
240321
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,250.70
Last Date of Service:
Disbursed Amount:
$9,449.96
Payment Mode:
SPI
Remaining:
$2,800.74
Last Date to Invoice:
2003-01-28
Original
Committed
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$15,910.00
$15,910.00
Discount Percent:
77
77
Requested Amount:
$12,250.70
$12,250.70