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ST. JOSEPH'S VILLA
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2009
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FRN 1868095
Billed Entity:
25167
DOOLEY SCHOOL
FRN:
1868095
Funding Year:
2009
470#:
910510000707347
471#:
676244
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,782.93
Last Date of Service:
Disbursed Amount:
$12,793.04
Payment Mode:
BEAR
Remaining:
$1,989.89
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,457.63
$1,457.63
Ineligible Monthly Cost:
$88.84
$88.84
Months of Service:
12
12
Annual Recurring Charges:
$16,425.48
$16,425.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,425.48
$16,425.48
Discount Percent:
90
90
Requested Amount:
$14,782.93
$14,782.93