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SAN DIEGO MISSION SCHOOL
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2015
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FRN 2828412
Billed Entity:
98918
SAN DIEGO RIVERSIDE SCHOOL
FRN:
2828412
Funding Year:
2015
470#:
379970001290047
471#:
1038624
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,094.05
Last Date of Service:
Disbursed Amount:
$12,723.80
Payment Mode:
SPI
Remaining:
$3,370.25
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,805.37
$1,805.37
Ineligible Monthly Cost:
$315.18
$315.18
Months of Service:
12
12
Annual Recurring Charges:
$17,882.28
$17,882.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,882.28
$17,882.28
Discount Percent:
90
90
Requested Amount:
$16,094.05
$16,094.05