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NOTRE DAME ELEMENTARY/CRESCO
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2006
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FRN 1443475
Billed Entity:
59853
NOTRE DAME ELEMENTARY/CRESCO
FRN:
1443475
Funding Year:
2006
470#:
669390000571183
471#:
511211
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:
$479.40
Last Date of Service:
Disbursed Amount:
$479.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$79.90
$79.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$958.80
$958.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.80
$958.80
Discount Percent:
50
50
Requested Amount:
$479.40
$479.40