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ST MARY[q2]S SPRINGS HIGH SCHOOL
->
2004
->
FRN 1176874
Billed Entity:
63299
SAINT MARYS SPRINGS HIGH SCHOOL
FRN:
1176874
Funding Year:
2004
470#:
524420000488177
471#:
424482
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$720.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$720.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
60
60
Requested Amount:
$720.00
$720.00