Billed Entity:
131810
AMES COMM SCHOOL DISTRICT
FRN:
1875670
Funding Year:
2009
470#:
570780000718055
471#:
681734
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $9,940.00 per month to $11,600.97 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Non-Published lines. <><><><><> MR3: The FRN was modified from $11,600.97 per month to $11,540.97 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$80,325.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$78,253.23
Payment Mode:
SPI
Remaining:
$2,071.92
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$9,940.00
$11,600.97
Ineligible Monthly Cost:
$0.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$119,280.00
$138,491.64
One Time Cost:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$6,600.00
$0.00
Total Cost:
$119,280.00
$138,491.64
Discount Percent:
58
58
Requested Amount:
$69,182.40
$80,325.15