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TRINITY HIGH SCHOOL
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2015
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FRN 2838942
Billed Entity:
3348
TRINITY HIGH SCHOOL
FRN:
2838942
Funding Year:
2015
470#:
874610001340946
471#:
1038952
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$498.17
Last Date of Service:
Disbursed Amount:
$498.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$207.57
$207.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,490.84
$2,490.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,490.84
$2,490.84
Discount Percent:
20
20
Requested Amount:
$498.17
$498.17