FRN:	1699017722
Billed Entity Name:	Crosbyton Consol School Dist
Billed Account Administrator:	Julie Harrington
Applicant Type:	School District
SPIN:	143030766
Service Provder Name:	Windstream Communications, LLC
470 Application:	160002719
471 Application:	161011152
471 Review Status:	FCDL Issued
471 Contact Name:	Cathy Morton
471 Service Start Date:	7/1/2016
FCDL Date:	9/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Local Phone
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:The voice, local phone service only, monthly quantity for FRN line item #1699017722.001 was modified from 1 to 10 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item #1699017722.001 for monthly recurring unit costs was changed from $144.79 to $14.47 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN line item #1699017722.001 for monthly recurring unit ineligible costs was changed from $7.50 to $0.75 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN line item #1699017722.001 for monthly recurring unit eligible costs was changed from $137.29 to $13.72 due to the monthly quantity change and to agree with applicant documentation. ||MR5:The amount of the funding request for FRN line item #1699017722.001 for total monthly recurring costs was changed from $137.29 to $137.20 due to the monthly quantity change and to agree with applicant documentation. ||MR6:The amount of the funding request for FRN line item #1699017722.001 for total eligible recurring costs was changed from $1647.48 to $1646.40 due to the monthly quantity change and to agree with applicant documentation.
FRN Service Type:	Voice
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$658.56
Total Authorized Disbursement:	$658.56
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141932

County District #:

054901

Region:

17

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$137.20	$137.20
Months of Service	12	12
Annual Recurring Charges	$1,647.48	$1,646.40
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$1,647.48	$1,646.40
Discount	40	40
Funding Requested Amount	$658.99	$658.56