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ST PETER-IMMANUEL LUTHERAN CHURC...
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FRN 2787058
Billed Entity:
61360
ST PETER-IMMANUEL LUTHERAN CHURCH AND SCHOOL
FRN:
2787058
Funding Year:
2015
470#:
793210001075124
471#:
1026447
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$2,520.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,520.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
70
70
Requested Amount:
$2,520.00
$2,520.00