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ST JOSEPH[q2]S PREP SCHOOL
->
2015
->
FRN 2763376
Billed Entity:
20375
ST JOSEPH'S PREP SCHOOL
FRN:
2763376
Funding Year:
2015
470#:
169140001245399
471#:
1010512
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,042.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,042.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$850.95
$850.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,211.40
$10,211.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,211.40
$10,211.40
Discount Percent:
20
20
Requested Amount:
$2,042.28
$2,042.28