FRN:	2134267
Billed Entity Name:	KOPPERL SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provider Name:	Windstream Communications, Inc.
470 Application:	524170000867141
471 Application:	788853
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/28/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$3,499.87
Total Authorized Disbursement:	$3,499.87
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141112

County District #:

018907

Region:

12

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$460.26	$460.26
Total Ineligible Monthly Cost	$95.69	$95.69
Months of Service	12	12
Annual Recurring Charges	$4,374.84	$4,374.84
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	80	80
Funding Requested Amount	$3,499.87	$3,499.87