Billed Entity:
140654
MALTA INDEP SCHOOL DISTRICT
FRN:
2104319
Funding Year:
2011
470#:
383810000863287
471#:
776365
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,654.72
Last Date of Service:
 
Disbursed Amount:
$2,827.52
Payment Mode:
BEAR
Remaining:
$827.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$507.60
$507.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,091.20
$6,091.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,091.20
$6,091.20
Discount Percent:
60
60
Requested Amount:
$3,654.72
$3,654.72