Billed Entity:
131810
AMES COMM SCHOOL DISTRICT
FRN:
2854769
Funding Year:
2015
470#:
697650001184660
471#:
1039645
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,941.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,941.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,872.65
$3,872.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,471.80
$46,471.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,471.80
$46,471.80
Discount Percent:
30
30
Requested Amount:
$13,941.54
$13,941.54