Billed Entity:
131810
AMES COMM SCHOOL DISTRICT
FRN:
1482269
Funding Year:
2006
470#:
404010000566532
471#:
535251
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,025.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$32,025.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,765.75
$4,765.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,189.00
$57,189.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,189.00
$57,189.00
Discount Percent:
56
56
Requested Amount:
$32,025.84
$32,025.84