Billed Entity:
131810
AMES COMM SCHOOL DISTRICT
FRN:
2534013
Funding Year:
2013
470#:
376740001116802
471#:
926521
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$112,455.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$112,455.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,875.03
$14,875.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,500.36
$178,500.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,500.36
$178,500.36
Discount Percent:
63
63
Requested Amount:
$112,455.23
$112,455.23