Billed Entity:
140654
MALTA INDEP SCHOOL DISTRICT
FRN:
2398250
Funding Year:
2013
470#:
789810001049617
471#:
878056
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,869.42
Last Date of Service:
 
Disbursed Amount:
$2,760.20
Payment Mode:
BEAR
Remaining:
$109.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$401.52
$401.52
Ineligible Monthly Cost:
$2.99
$2.99
Months of Service:
12
12
Annual Recurring Charges:
$4,782.36
$4,782.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,782.36
$4,782.36
Discount Percent:
60
60
Requested Amount:
$2,869.42
$2,869.42