Billed Entity:
140654
MALTA INDEP SCHOOL DISTRICT
FRN:
1132752
Funding Year:
2004
470#:
101340000469862
471#:
410676
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,354.96
Last Date of Service:
 
Disbursed Amount:
$2,354.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$274.05
$274.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,288.60
$3,288.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.60
$3,288.60
Discount Percent:
80
80
Requested Amount:
$2,630.88
$2,630.88