FRN:	1699037227
Billed Entity Name:	Gary Indep School District
Billed Account Administrator:	Jason Woodfin
Applicant Type:	School District
SPIN:	143030766
Service Provder Name:	Windstream Communications, LLC
470 Application:	160011948
471 Application:	161020012
471 Review Status:	FCDL Issued
471 Contact Name:	Tom Miller
471 Service Start Date:	7/1/2016
FCDL Date:	11/14/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Local /Long Distance Service District Wide
FRN Status:	Funded
Wave:	21
Appeal Wave Number:
FCDL Comment:	MR1:The voice, local/long distance service, monthly quantity for FRN Line Item #1699037227.001 was modified from 1 to 10 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item #1699037227.001 for monthly recurring unit costs was changed from $939.00 to $93.90 due to the monthly quantity change and to agree with applicant documentation.||MR3:The amount of the funding request for FRN Line Item #1699037227.001 for monthly recurring unit eligible costs was changed from $939.00 to $93.90 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:	2/27/2018
FRN Committed Amount:	$3,380.40
Total Authorized Disbursement:	$3,311.22
Undisbursed Amount:	$69.18
Invoicing Mode:	BEAR

BEN:

140672

County District #:

183904

Region:

7

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$939.00	$939.00
Months of Service	12	12
Annual Recurring Charges	$11,268.00	$11,268.00
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	$11,268.00	$11,268.00
Discount	30	30
Funding Requested Amount	$3,380.40	$3,380.40