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NOTRE DAME ELEMENTARY/CRESCO
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2008
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FRN 1699657
Billed Entity:
59853
NOTRE DAME ELEMENTARY/CRESCO
FRN:
1699657
Funding Year:
2008
470#:
894540000644920
471#:
617140
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$359.70
Last Date of Service:
Disbursed Amount:
$328.78
Payment Mode:
SPI
Remaining:
$30.92
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$59.95
$59.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.40
$719.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.40
$719.40
Discount Percent:
50
50
Requested Amount:
$359.70
$359.70