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Service Providers
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Windstream Communications, Inc.
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FRN 1078168
Billed Entity:
59775
ST JOSEPH THE WORKER SCHOOL
FRN:
1078168
Funding Year:
2004
470#:
836630000472329
471#:
393760
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$513.89
Last Date of Service:
Disbursed Amount:
$513.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$107.06
$107.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.72
$1,284.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.72
$1,284.72
Discount Percent:
40
40
Requested Amount:
$513.89
$513.89