FRN:	1699105713
Billed Entity Name:	Groveton Indep School District
Billed Account Administrator:	Jack Ledbetter
Applicant Type:	School District
SPIN:	143030766
Service Provider Name:	Windstream Communications, LLC
470 Application:	160033644
471 Application:	161046880
471 Review Status:	FCDL Issued
471 Contact Name:	Todd Moore
471 Service Start Date:	7/1/2016
FCDL Date:	7/29/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Telephone
FRN Status:	Funded
Wave:	6
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $2,976.97 per month to $2,868.80 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,868.80 per month to $2593.87 per month to remove service(s): Call Return, Non Published Number, Paper Bill Charge, Deregulated Admin Fee, PC Care Package, Maintenance SVC for phones, Silver Maintenance Plan Key, PC Protect Plan, & Caller ID. ||MR3:FRN modified in accordance with a RAL request.
FRN Service Type:	Voice
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	2/27/2018
FRN Committed Amount:	$12,450.58
Total Authorized Disbursement:	$12,450.56
Undisbursed Amount:	$0.02
Invoicing Mode:	SPI

BEN:

140770

County District #:

228901

Region:

6

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$2,593.87	$2,868.80
Total Ineligible Monthly Cost	$0.00	$274.93
Months of Service	12	12
Annual Recurring Charges	$17,400.00	$31,126.44
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
Discount	40	40
Funding Requested Amount	$6,960.00	$12,450.58