Last Updated: 5/14/2018


FRN: 1547510
Billed Entity Name: MALTA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 925170000589103
471 Application: 557514
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 1/28/2009
FRN Committed Amount: $780.78
Total Authorized Disbursement: $780.78
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140654
County District #:
019910
Region:
8
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $69.10 $69.10
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $829.20 $829.20
Total One Time Eligible Cost $703.00 $703.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $703.00 $703.00
Total Cost
Discount 60 60
Funding Requested Amount $919.32 $919.32