Billed Entity:
140654
MALTA INDEP SCHOOL DISTRICT
FRN:
1788542
Funding Year:
2009
470#:
994400000690538
471#:
652288
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from 436.48/m to $373.88/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,140.59
Last Date of Service:
 
Disbursed Amount:
$3,140.58
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$436.48
$373.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,237.76
$4,486.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,237.76
$4,486.56
Discount Percent:
70
70
Requested Amount:
$3,666.43
$3,140.59