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ST LEO SCHOOL
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2010
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FRN 2119532
Billed Entity:
44561
ST LEO SCHOOL
FRN:
2119532
Funding Year:
2010
470#:
179660000759916
471#:
721335
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-03
Wave:
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-12-01
Service Start Date (486):
2010-11-30
Committed Amount:
$139.86
Last Date of Service:
Disbursed Amount:
$119.88
Payment Mode:
SPI
Remaining:
$19.98
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$49.95
$49.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$349.65
$349.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349.65
$349.65
Discount Percent:
40
40
Requested Amount:
$139.86
$139.86