FRN:	2475817
Billed Entity Name:	VALLEY MILLS SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030766
Service Provder Name:	Windstream Communications, Inc.
470 Application:	900440001091786
471 Application:	909105
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	11/6/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $2,420.09/month to $1,510.66/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,510.66/month to $1,308.51/month to remove the ineligible product(s): Non-published Number for $27.93/month, Protection Plus Plan for $9.98/month, Protection Plus on 2nd line for $19.50/month, Key sys. rent - comm. equipment maint. for $18.75/month, Key sys. rent - phone maint. for $6.25/month, Key sys rent - comm. equipment for $75.00/month, Key sys rent - phone for $25.00/month, and Misc. Equipment Rental for $19.74/month.
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$12,090.63
Total Authorized Disbursement:	$12,090.63
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141130

County District #:

018904

Region:

12

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$2,479.27	$1,308.51
Months of Service	12	12
Annual Recurring Charges	$29,041.08	$15,702.12
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	$29,041.08	$15,702.12
Discount	77	77
Funding Requested Amount	$22,361.63	$12,090.63