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Service Providers
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Windstream Communications, Inc.
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IA
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2006
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FRN 1416229
Billed Entity:
59800
ST FRANCIS XAVIER SCHOOL/DYERSVILLE
FRN:
1416229
Funding Year:
2006
470#:
189090000556702
471#:
501387
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$336.00
Last Date of Service:
Disbursed Amount:
$262.81
Payment Mode:
SPI
Remaining:
$73.19
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
40
40
Requested Amount:
$336.00
$336.00