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AMIKIDS SANDOVAL
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FRN 2508139
Billed Entity:
16055915
AMIKIDS SANDOVAL
FRN:
2508139
Funding Year:
2013
470#:
411170001055344
471#:
919425
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,547.64
Last Date of Service:
Disbursed Amount:
$1,476.00
Payment Mode:
BEAR
Remaining:
$71.64
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$154.89
$154.89
Ineligible Monthly Cost:
$11.59
$11.59
Months of Service:
12
12
Annual Recurring Charges:
$1,719.60
$1,719.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,719.60
$1,719.60
Discount Percent:
90
90
Requested Amount:
$1,547.64
$1,547.64