Billed Entity:
140654
MALTA INDEP SCHOOL DISTRICT
FRN:
1643955
Funding Year:
2008
470#:
899410000634964
471#:
595579
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,165.86
Last Date of Service:
 
Disbursed Amount:
$2,165.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$257.84
$257.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,094.08
$3,094.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,094.08
$3,094.08
Discount Percent:
70
70
Requested Amount:
$2,165.86
$2,165.86