Billed Entity:
140654
MALTA INDEP SCHOOL DISTRICT
FRN:
1547510
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:
$780.78
Last Date of Service:
 
Disbursed Amount:
$780.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$69.10
$69.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$829.20
$829.20
One Time Cost:
$703.00
$703.00
One Time Ineligible Cost:
$0.00
$703.00
Total Cost:
$1,532.20
$1,532.20
Discount Percent:
60
60
Requested Amount:
$919.32
$919.32