Billed Entity:
140654
MALTA INDEP SCHOOL DISTRICT
FRN:
917201
Funding Year:
2003
470#:
883550000418588
471#:
340406
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,197.38
Last Date of Service:
 
Disbursed Amount:
$2,360.66
Payment Mode:
BEAR
Remaining:
$836.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$333.06
$333.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,996.72
$3,996.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,996.72
$3,996.72
Discount Percent:
80
80
Requested Amount:
$3,197.38
$3,197.38