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Applicants
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ST LEO SCHOOL
->
2013
->
FRN 2428224
Billed Entity:
44561
ST LEO SCHOOL
FRN:
2428224
Funding Year:
2013
470#:
107670001079090
471#:
893487
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,630.70
Last Date of Service:
Disbursed Amount:
$1,630.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$339.73
$339.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,076.76
$4,076.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,076.76
$4,076.76
Discount Percent:
40
40
Requested Amount:
$1,630.70
$1,630.70