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NOTRE DAME ACADEMY
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2010
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FRN 2036901
Billed Entity:
1490
NOTRE DAME ACADEMY
FRN:
2036901
Funding Year:
2010
470#:
109370000807171
471#:
753511
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,189.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,189.20
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$2.25
$2.25
Months of Service:
12
12
Annual Recurring Charges:
$10,473.00
$10,473.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,473.00
$10,473.00
Discount Percent:
40
40
Requested Amount:
$4,189.20
$4,189.20