Billed Entity:
131810
AMES COMM SCHOOL DISTRICT
FRN:
1799098013
Funding Year:
2017
470#:
697650001184660
471#:
171042951
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2019 to 2/28/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $25,350.00 to $22,655.00 to agree with the applicant documentation.||MR3:In consultation with the applicant, the service provider has been changed to Windstream Communications, LLC, SPIN number 143030766.
Service Start Date (471):
2017-10-17
Service Start Date (486):
2017-10-17
Committed Amount:
$101,947.50
Last Date of Service:
2019-02-28
Disbursed Amount:
$89,482.50
Payment Mode:
SPI
Remaining:
$12,465.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$25,350.00
$22,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$304,200.00
$203,895.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,200.00
$203,895.00
Discount Percent:
50
50
Requested Amount:
$152,100.00
$101,947.50