Billed Entity:
140654
MALTA INDEP SCHOOL DISTRICT
FRN:
1936801
Funding Year:
2010
470#:
878170000767595
471#:
708045
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,316.22
Last Date of Service:
 
Disbursed Amount:
$3,316.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$492.92
$492.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,915.04
$5,915.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,915.04
$5,915.04
Discount Percent:
60
60
Requested Amount:
$3,549.02
$3,549.02