FRN:	1899004427
Billed Entity Name:	North Zulch School District
Billed Account Administrator:	Jessica Jones
Applicant Type:	School District
SPIN:	143030766
Service Provder Name:	Windstream Communications, LLC
470 Application:	160003271
471 Application:	181003023
471 Review Status:	FCDL Issued
471 Contact Name:	Alan Andrus
471 Service Start Date:	7/1/2018
FCDL Date:	4/20/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Nzyr21internet
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Connection for FRN Line Item 001 was modified from Switched Multimegabit Data Service to Ethernet to agree with the applicant documentation.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 2/12/2018, you provided a contract dated 01/06/2016. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 204267, Contract Award Date of 1/6/2016 and Contract Expiration Date of 6/30/2021.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	1/6/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	10/28/2019
FRN Committed Amount:	$44,280.00
Total Authorized Disbursement:	$44,280.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141424

County District #:

154903

Region:

6

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$4,100.00	$4,100.00
Months of Service	12	12
Annual Recurring Charges	$49,200.00	$49,200.00
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	$49,200.00	$49,200.00
Discount	90	90
Funding Requested Amount	$44,280.00	$44,280.00