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SUNDOWN INDEP SCHOOL DISTRICT
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Windstream Communications, Inc.
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FRN 1040138
Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
1040138
Funding Year:
2003
470#:
801700000450565
471#:
378696
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,560.00
Last Date of Service:
Disbursed Amount:
$13,893.15
Payment Mode:
BEAR
Remaining:
$2,666.85
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$1,840.00
$1,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,080.00
$22,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,080.00
$22,080.00
Discount Percent:
75
75
Requested Amount:
$16,560.00
$16,560.00