Billed Entity:
140654
MALTA INDEP SCHOOL DISTRICT
FRN:
2243637
Funding Year:
2012
470#:
540050000932763
471#:
823894
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,841.99
Last Date of Service:
 
Disbursed Amount:
$2,726.54
Payment Mode:
BEAR
Remaining:
$1,115.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$533.61
$533.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,403.32
$6,403.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,403.32
$6,403.32
Discount Percent:
60
60
Requested Amount:
$3,841.99
$3,841.99