Billed Entity:
131810
AMES COMM SCHOOL DISTRICT
FRN:
2219654
Funding Year:
2011
470#:
570780000718055
471#:
807611
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$82,134.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$82,134.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,600.97
$11,600.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,211.64
$139,211.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,211.64
$139,211.64
Discount Percent:
59
59
Requested Amount:
$82,134.87
$82,134.87