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SETON CATHOLIC CTL HIGH SCHOOL
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Windstream Communications, Inc.
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FRN 2487555
Billed Entity:
15025
SETON CATHOLIC CTL HIGH SCHOOL
FRN:
2487555
Funding Year:
2013
470#:
114250001090527
471#:
912890
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,653.12
Last Date of Service:
Disbursed Amount:
$1,653.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$344.40
$344.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,132.80
$4,132.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,132.80
$4,132.80
Discount Percent:
40
40
Requested Amount:
$1,653.12
$1,653.12