Billed Entity:
140654
MALTA INDEP SCHOOL DISTRICT
FRN:
1241641
Funding Year:
2005
470#:
313880000503591
471#:
451755
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,356.03
Last Date of Service:
 
Disbursed Amount:
$2,356.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$245.42
$245.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,945.04
$2,945.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,945.04
$2,945.04
Discount Percent:
80
80
Requested Amount:
$2,356.03
$2,356.03