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CHEROKEE HIGH SCHOOL
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Windstream Communications, Inc.
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FRN 1403888
Billed Entity:
39570
CHEROKEE HIGH SCHOOL
FRN:
1403888
Funding Year:
2006
470#:
153950000549998
471#:
510575
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$272.09
Last Date of Service:
Disbursed Amount:
$272.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$37.79
$37.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453.48
$453.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453.48
$453.48
Discount Percent:
60
60
Requested Amount:
$272.09
$272.09