Billed Entity:
131810
AMES COMM SCHOOL DISTRICT
FRN:
2706248
Funding Year:
2014
470#:
697650001184660
471#:
984565
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
MR1: This FRN is requesting funding from different contracts covering different time periods and was split to conduct an independent review of these respective contracts. The new FRN for Windstream contract effective from 07/01/2012 to 06/30/2017 is FRN 2713655 and the service provider is Windstream Communication, SPIN 143030766. <><><><><> MR2: The FRN was modified from a monthly charge of $31,463.23 to a monthly charge of $26,727.65 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$195,646.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$195,646.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$31,463.23
$31,463.23
Ineligible Monthly Cost:
$0.00
$4,735.58
Months of Service:
12
12
Annual Recurring Charges:
$377,558.76
$320,731.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377,558.76
$320,731.80
Discount Percent:
61
61
Requested Amount:
$230,310.84
$195,646.40