Billed Entity:
140654
MALTA INDEP SCHOOL DISTRICT
FRN:
1537255
Funding Year:
2007
470#:
925170000589103
471#:
557514
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,741.64
Last Date of Service:
 
Disbursed Amount:
$1,741.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$256.60
$256.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,079.20
$3,079.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,079.20
$3,079.20
Discount Percent:
60
60
Requested Amount:
$1,847.52
$1,847.52