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ST JOSEPH COMM CATHOLIC SCHOOL/N...
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FRN 1375208
Billed Entity:
59293
ST JOSEPH COMM CATHOLIC SCHOOL/NEW HAMPTON
FRN:
1375208
Funding Year:
2006
470#:
382790000558140
471#:
499684
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$504.00
Last Date of Service:
Disbursed Amount:
$299.76
Payment Mode:
SPI
Remaining:
$204.24
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$84.00
$84.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.00
$1,008.00
Discount Percent:
50
50
Requested Amount:
$504.00
$504.00