Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
ESPANOLA PUBLIC SCHOOL DIST
->
FRN 2754772
Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2754772
Funding Year:
2015
470#:
885030001251292
471#:
1015128
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$174,460.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$160,643.17
Payment Mode:
SPI
Remaining:
$13,817.01
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$16,153.72
$16,153.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,844.64
$193,844.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,844.64
$193,844.64
Discount Percent:
90
90
Requested Amount:
$174,460.18
$174,460.18