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TRINITY CATHOLIC SCHOOL
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2015
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FRN 2734834
Billed Entity:
59870
TRINITY CATHOLIC SCHOOL/PROTIVIN
FRN:
2734834
Funding Year:
2015
470#:
771860001266308
471#:
1006045
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$302.76
Last Date of Service:
Disbursed Amount:
$302.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$50.46
$50.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$605.52
$605.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$605.52
$605.52
Discount Percent:
50
50
Requested Amount:
$302.76
$302.76